v3.8.0.1
Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Common Stock Held in Treasury
Common Stock
Common Stock Held in Treasury
Class B Stock
Accumulated Other Comprehensive Income (Loss)
Total Prudential Financial, Inc. Equity
Noncontrolling Interests
Balance at Dec. 31, 2014 $ 42,349 $ 6 $ 24,565 $ 14,888 $ (13,088) $ (651) $ 16,050 $ 41,770 $ 579
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Common Stock acquired (1,000)       (1,000)     (1,000)  
Class B Stock repurchase adjustment/Canceled 0   (167) (484)   651   0  
Contributions from noncontrolling interests 28               28
Distributions to noncontrolling interests (437)               (437)
Consolidations/(deconsolidations) of noncontrolling interests (148)               (148)
Stock-based compensation programs 358   84   274     358  
Dividends declared on Common Stock (1,115)     (1,115)       (1,115)  
Comprehensive income:                  
Net income (loss) 5,712     5,642       5,642 70
Other comprehensive income (loss), net of tax (3,824)           (3,765) (3,765) (59)
Total comprehensive income (loss) 1,888             1,877 11
Balance at Dec. 31, 2015 41,923 6 24,482 18,931 (13,814) 0 12,285 41,890 33
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Cumulative effect of adoption of accounting changes (19)     11       11 (30)
Common Stock acquired (2,000)       (2,000)     (2,000)  
Class B Stock repurchase adjustment/Canceled (119)     (119)       (119)  
Contributions from noncontrolling interests 7               7
Distributions to noncontrolling interests (351)               (351)
Consolidations/(deconsolidations) of noncontrolling interests 471               471
Stock-based compensation programs 622   124   498     622  
Dividends declared on Common Stock (1,245)     (1,245)       (1,245)  
Comprehensive income:                  
Net income (loss) 4,419     4,368       4,368 51
Other comprehensive income (loss), net of tax 2,380           2,336 2,336 44
Total comprehensive income (loss) 6,799             6,704 95
Balance at Dec. 31, 2016 46,088 6 24,606 21,946 (15,316) 0 14,621 45,863 225
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Cumulative effect of adoption of accounting changes 0   5 (5)       0  
Common Stock acquired (1,250)       (1,250)     (1,250)  
Contributions from noncontrolling interests 10               10
Distributions to noncontrolling interests (50)               (50)
Consolidations/(deconsolidations) of noncontrolling interests (3)               (3)
Stock-based compensation programs 440   158   282     440  
Dividends declared on Common Stock (1,300)     (1,300)       (1,300)  
Comprehensive income:                  
Net income (loss) 7,974     7,863       7,863 111
Other comprehensive income (loss), net of tax 2,435           2,453 2,453 (18)
Total comprehensive income (loss) 10,409             10,316 93
Balance at Dec. 31, 2017 $ 54,344 $ 6 $ 24,769 $ 28,504 $ (16,284) $ 0 $ 17,074 $ 54,069 $ 275