XML 225 R211.htm IDEA: XBRL DOCUMENT v3.24.0.1
Segment Information (Operating Income of Reportable Segments) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Income (loss) before income taxes and equity in earnings of operating joint ventures $ 3,072 $ (1,892) $ 10,835
Impairments (177) (903) (1,060)
PGIM      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Impairments 0 0 0
Total Corporate and Other      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Impairments (177) (903) (1,060)
Operating Segments      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Income (loss) before income taxes and equity in earnings of operating joint ventures 5,516 5,082 7,232
Segment Reconciling Items | Closed Block division      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Income (loss) before income taxes and equity in earnings of operating joint ventures (100) (18) 158
Segment Reconciling Items | Other Divested and Run-off Businesses      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Income (loss) before income taxes and equity in earnings of operating joint ventures 349 146 769
Segment Reconciling Items | Realized investment gains (losses), net, and related adjustments      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Income (loss) before income taxes and equity in earnings of operating joint ventures (2,915) (6,108) 320
Segment Reconciling Items | Charges related to realized investment gains (losses), net      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Income (loss) before income taxes and equity in earnings of operating joint ventures 342 (218) (60)
Segment Reconciling Items | Segment Reconciling Items, Change In Value Of Market Risk Benefits, Net Of Related Hedging Gains (Losses)      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Income (loss) before income taxes and equity in earnings of operating joint ventures 56 (443) 3,562
Segment Reconciling Items | Segment Reconciling Items, Market Experience Updates      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Income (loss) before income taxes and equity in earnings of operating joint ventures 110 642 20
Segment Reconciling Items | Equity in earnings of operating joint ventures and earnings attributable to noncontrolling interests      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Income (loss) before income taxes and equity in earnings of operating joint ventures (68) (36) (54)
Segment Reconciling Items | Segment Reconciling Items, Other Adjustments      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Income (loss) before income taxes and equity in earnings of operating joint ventures (218) (939) (1,112)
PGIM | Operating Segments | PGIM      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Income (loss) before income taxes and equity in earnings of operating joint ventures 713 843 1,643
U.S. Businesses Division | Operating Segments | Retirement Strategies      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Income (loss) before income taxes and equity in earnings of operating joint ventures 3,568 4,529 3,951
U.S. Businesses Division | Operating Segments | Retirement Strategies | Institutional Retirement Strategies      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Income (loss) before income taxes and equity in earnings of operating joint ventures 1,695 1,547 2,132
U.S. Businesses Division | Operating Segments | Retirement Strategies | Individual Retirement Strategies      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Income (loss) before income taxes and equity in earnings of operating joint ventures 1,873 2,982 1,819
U.S. Businesses Division | Operating Segments | Group Insurance      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Income (loss) before income taxes and equity in earnings of operating joint ventures 319 (16) (453)
U.S. Businesses Division | Operating Segments | Individual Life      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Income (loss) before income taxes and equity in earnings of operating joint ventures (95) (1,802) 169
Total Corporate and Other | Operating Segments | Total Corporate and Other      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Income (loss) before income taxes and equity in earnings of operating joint ventures (2,172) (1,677) (1,810)
U.S. Businesses | Operating Segments      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Income (loss) before income taxes and equity in earnings of operating joint ventures 3,792 2,711 3,667
U.S. Businesses | Total International Insurance division | Operating Segments | Life Planner      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Income (loss) before income taxes and equity in earnings of operating joint ventures 2,000 1,944 1,982
U.S. Businesses | Total International Insurance division | Operating Segments | Gibraltar Life and Other      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Income (loss) before income taxes and equity in earnings of operating joint ventures 1,183 1,261 1,750
International Businesses | Operating Segments      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Income (loss) before income taxes and equity in earnings of operating joint ventures $ 3,183 $ 3,205 $ 3,732