XML 245 R231.htm IDEA: XBRL DOCUMENT v3.24.0.1
Schedule III - Supplementary Insurance Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Deferred Policy Acquisition Costs $ 20,856 $ 20,546 $ 19,763
Future Policy Benefits, Losses, Claims Expenses 272,957 261,446 324,600
Unearned Premiums 324 327 342
Other Policy  Claims and Benefits Payable 148,493 136,318 131,773
Premiums, Policy Charges and Fee Income 31,891 41,090 39,383
Net Investment Income 17,865 16,037 18,287
Benefits, Claims, Losses and Settlement Expenses 35,983 43,207 44,296
Amortization of DAC 1,459 1,433 1,482
Other Operating Expenses 13,128 13,479 14,669
U.S. Businesses Division      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Deferred Policy Acquisition Costs 11,757 11,809 11,127
Future Policy Benefits, Losses, Claims Expenses 106,756 99,699 110,483
Unearned Premiums 251 249 254
Other Policy  Claims and Benefits Payable 85,988 75,933 60,377
Premiums, Policy Charges and Fee Income 16,589 25,159 21,859
Net Investment Income 9,010 7,510 7,921
Benefits, Claims, Losses and Settlement Expenses 18,943 27,894 23,414
Amortization of DAC 862 861 881
Other Operating Expenses 4,551 4,481 4,560
International Businesses      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Deferred Policy Acquisition Costs 9,351 8,941 8,821
Future Policy Benefits, Losses, Claims Expenses 113,428 108,941 155,627
Unearned Premiums 73 77 87
Other Policy  Claims and Benefits Payable 51,971 46,936 49,570
Premiums, Policy Charges and Fee Income 13,231 13,844 14,906
Net Investment Income 5,281 4,970 5,399
Benefits, Claims, Losses and Settlement Expenses 12,525 12,319 14,129
Amortization of DAC 622 596 616
Other Operating Expenses 2,488 2,569 2,747
Total PFI excluding Closed Block division      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Deferred Policy Acquisition Costs 20,688 20,365 19,567
Future Policy Benefits, Losses, Claims Expenses 229,370 217,032 279,014
Unearned Premiums 324 327 342
Other Policy  Claims and Benefits Payable 142,553 131,094 118,393
Premiums, Policy Charges and Fee Income 30,216 39,391 37,594
Net Investment Income 15,906 14,061 15,787
Benefits, Claims, Losses and Settlement Expenses 32,503 40,544 38,831
Amortization of DAC 1,446 1,419 1,468
Other Operating Expenses 12,856 13,181 14,358
PGIM | PGIM      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Deferred Policy Acquisition Costs 0 0 0
Future Policy Benefits, Losses, Claims Expenses 0 0 0
Unearned Premiums 0 0 0
Other Policy  Claims and Benefits Payable 0 0 0
Premiums, Policy Charges and Fee Income 0 0 0
Net Investment Income 268 94 157
Benefits, Claims, Losses and Settlement Expenses 0 0 0
Amortization of DAC 2 3 6
Other Operating Expenses 2,937 2,791 2,772
Institutional Retirement Strategies | U.S. Businesses Division      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Deferred Policy Acquisition Costs 139 95 82
Future Policy Benefits, Losses, Claims Expenses 75,431 70,690 79,388
Unearned Premiums 0 0 0
Other Policy  Claims and Benefits Payable 17,520 17,159 16,561
Premiums, Policy Charges and Fee Income 6,375 15,072 11,075
Net Investment Income 4,161 3,643 3,946
Benefits, Claims, Losses and Settlement Expenses 9,209 18,111 13,447
Amortization of DAC 10 3 8
Other Operating Expenses 210 220 215
Individual Retirement Strategies | Held-for-sale      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Deferred Policy Acquisition Costs     (1,097)
Future Policy Benefits, Losses, Claims Expenses     (4,505)
Other Policy  Claims and Benefits Payable     (11,750)
Individual Retirement Strategies | U.S. Businesses Division      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Deferred Policy Acquisition Costs 3,881 4,282 3,854
Future Policy Benefits, Losses, Claims Expenses 1,229 1,232 1,523
Unearned Premiums 0 0 0
Other Policy  Claims and Benefits Payable 30,860 22,168 7,028
Premiums, Policy Charges and Fee Income 1,335 1,605 2,184
Net Investment Income 1,453 924 929
Benefits, Claims, Losses and Settlement Expenses 713 577 547
Amortization of DAC 387 409 418
Other Operating Expenses 1,663 1,654 1,814
Group Insurance | U.S. Businesses Division      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Deferred Policy Acquisition Costs 137 143 142
Future Policy Benefits, Losses, Claims Expenses 5,348 5,408 5,600
Unearned Premiums 251 249 254
Other Policy  Claims and Benefits Payable 5,342 5,882 6,306
Premiums, Policy Charges and Fee Income 5,699 5,556 5,582
Net Investment Income 517 482 513
Benefits, Claims, Losses and Settlement Expenses 4,869 5,068 5,649
Amortization of DAC 9 2 9
Other Operating Expenses 1,088 1,061 1,013
Individual Life | U.S. Businesses Division      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Deferred Policy Acquisition Costs 7,600 7,289 7,049
Future Policy Benefits, Losses, Claims Expenses 24,748 22,369 23,972
Unearned Premiums 0 0 0
Other Policy  Claims and Benefits Payable 32,266 30,724 30,482
Premiums, Policy Charges and Fee Income 3,180 2,926 3,018
Net Investment Income 2,879 2,461 2,533
Benefits, Claims, Losses and Settlement Expenses 4,152 4,138 3,771
Amortization of DAC 456 447 446
Other Operating Expenses 1,590 1,546 1,518
Life Planner | International Businesses      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Deferred Policy Acquisition Costs 4,909 4,710 4,685
Future Policy Benefits, Losses, Claims Expenses 55,079 51,793 73,173
Unearned Premiums 2 1 1
Other Policy  Claims and Benefits Payable 13,308 11,400 11,732
Premiums, Policy Charges and Fee Income 7,000 7,127 7,611
Net Investment Income 2,339 2,130 2,264
Benefits, Claims, Losses and Settlement Expenses 6,555 6,038 7,079
Amortization of DAC 306 296 306
Other Operating Expenses 1,101 1,119 1,117
Gibraltar Life and Other | International Businesses      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Deferred Policy Acquisition Costs 4,442 4,231 4,136
Future Policy Benefits, Losses, Claims Expenses 58,349 57,148 82,454
Unearned Premiums 71 76 86
Other Policy  Claims and Benefits Payable 38,663 35,536 37,838
Premiums, Policy Charges and Fee Income 6,231 6,717 7,295
Net Investment Income 2,942 2,840 3,135
Benefits, Claims, Losses and Settlement Expenses 5,970 6,281 7,050
Amortization of DAC 316 300 310
Other Operating Expenses 1,387 1,450 1,630
Corporate and Other      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Deferred Policy Acquisition Costs (420) (385) (381)
Future Policy Benefits, Losses, Claims Expenses 9,186 8,392 12,904
Unearned Premiums 0 1 1
Other Policy  Claims and Benefits Payable 4,594 8,225 8,446
Premiums, Policy Charges and Fee Income 396 388 829
Net Investment Income 1,347 1,487 2,310
Benefits, Claims, Losses and Settlement Expenses 1,035 331 1,288
Amortization of DAC (40) (41) (35)
Other Operating Expenses 2,880 3,340 4,279
Corporate and Other | Held-for-sale      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Deferred Policy Acquisition Costs     (100)
Future Policy Benefits, Losses, Claims Expenses     (157)
Other Policy  Claims and Benefits Payable     (28,164)
Closed Block division      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Deferred Policy Acquisition Costs 168 181 196
Future Policy Benefits, Losses, Claims Expenses 43,587 44,414 45,586
Unearned Premiums 0 0 0
Other Policy  Claims and Benefits Payable 5,940 5,224 13,380
Premiums, Policy Charges and Fee Income 1,675 1,699 1,789
Net Investment Income 1,959 1,976 2,500
Benefits, Claims, Losses and Settlement Expenses 3,480 2,663 5,465
Amortization of DAC 13 14 14
Other Operating Expenses 272 298 311
Retirement Strategies | U.S. Businesses Division      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Deferred Policy Acquisition Costs 4,020 4,377 3,936
Future Policy Benefits, Losses, Claims Expenses 76,660 71,922 80,911
Unearned Premiums 0 0 0
Other Policy  Claims and Benefits Payable 48,380 39,327 23,589
Premiums, Policy Charges and Fee Income 7,710 16,677 13,259
Net Investment Income 5,614 4,567 4,875
Benefits, Claims, Losses and Settlement Expenses 9,922 18,688 13,994
Amortization of DAC 397 412 426
Other Operating Expenses $ 1,873 $ 1,874 $ 2,029