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Unaudited Interim Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Cumulative effect of adoption of accounting changes
[1]
Common Stock
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Cumulative effect of adoption of accounting changes
[1]
Common Stock Held in Treasury
Common Stock
Accumulated Other Comprehensive Income (Loss)
Total Prudential Financial, Inc. Equity
Total Prudential Financial, Inc. Equity
Cumulative effect of adoption of accounting changes
[1]
Noncontrolling Interests
Balance at Dec. 31, 2019 $ 63,719 $ (99) $ 6 $ 25,532 $ 32,991 $ (99) $ (19,453) $ 24,039 $ 63,115 $ (99) $ 604
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Common Stock acquired (500)           (500)   (500)    
Contributions from noncontrolling interests 31                   31
Distributions to noncontrolling interests (11)                   (11)
Stock-based compensation programs 86     (26)     112   86    
Dividends declared on Common Stock (445)       (445)       (445)    
Comprehensive income:                      
Net income (loss) (270)       (271)       (271)   1
Other comprehensive income (loss), net of tax (1,439)             (1,439) (1,439)   0
Total comprehensive income (loss) (1,709)               (1,710)   1
Balance at Mar. 31, 2020 61,072   6 25,506 32,176   (19,841) 22,600 60,447   625
Balance at Dec. 31, 2020 68,210   6 25,584 30,749   (19,652) 30,738 67,425   785
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Common Stock acquired (375)           (375)   (375)    
Contributions from noncontrolling interests 3                   3
Distributions to noncontrolling interests (6)                   (6)
Stock-based compensation programs 144     (5)     149   144    
Dividends declared on Common Stock (467)       (467)       (467)    
Comprehensive income:                      
Net income (loss) 2,804       2,828       2,828   (24)
Other comprehensive income (loss), net of tax (11,537)             (11,519) (11,519)   (18)
Total comprehensive income (loss) (8,733)               (8,691)   (42)
Balance at Mar. 31, 2021 $ 58,776   $ 6 $ 25,579 $ 33,110   $ (19,878) $ 19,219 $ 58,036   $ 740
[1] Includes the impact from the adoption of ASU 2016-13. See Note 2 to the Consolidated Financial Statements included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2020 for additional information.