PRUDENTIAL FINANCIAL INC

PRU 10-Q · Q1 2026

PRU Q1 2026 request

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Income Statement

Income Statement
Metric Q1 2026 Q1 2025 YoY
Premiums Earned Net (Q) — — —
Show Business Segments breakouts
Corporate And Other · Operating Segments -5 -9 +44.4%
Group Insurance · U.S. Businesses Division 1,390 1,396 -0.4%
Individual Life · U.S. Businesses Division 234 237 -1.3%
International Businesses · International Businesses 2,949 3,057 -3.5%
PGIM · PGIM Division 0 0 —
Retirement · U.S. Businesses Division 3,245 1,746 +85.9%
U.S. Legacy Products · U.S. Businesses Division 25 19 +31.6%
Show — breakouts
Premiums Earned Net 8,362 7,000 +19.5%
Show Consolidation Items breakouts
Operating Segments 7,838 6,446 +21.6%
Show Related Party Transactions By Related Party breakouts
Related Party -2 -3 +33.3%
Show Subsegments Consolidation Items breakouts
Total Reconciling Items 524 554 -5.4%
Insurance Commissions And Fees (Q) — — —
Show Business Segments breakouts
Corporate And Other · Operating Segments -15 -15 0.0%
Group Insurance · U.S. Businesses Division 186 197 -5.6%
Individual Life · U.S. Businesses Division 431 430 +0.2%
International Businesses · International Businesses 117 88 +33.0%
PGIM · PGIM Division 0 0 —
Retirement · U.S. Businesses Division 31 30 +3.3%
U.S. Legacy Products · U.S. Businesses Division 358 378 -5.3%
Show — breakouts
Insurance Commissions And Fees 1,132 1,157 -2.2%
Show Consolidation Items breakouts
Operating Segments 1,108 1,108 0.0%
Show Subsegments Consolidation Items breakouts
Total Reconciling Items 24 49 -51.0%
Net Investment Income (Q) — — —
Show Business Segments breakouts
Corporate And Other · Operating Segments 301 330 -8.8%
Group Insurance · U.S. Businesses Division 138 134 +3.0%
Individual Life · U.S. Businesses Division 368 360 +2.2%
International Businesses · International Businesses 1,607 1,469 +9.4%
PGIM · PGIM Division 34 20 +70.0%
Retirement · U.S. Businesses Division 2,085 1,758 +18.6%
U.S. Legacy Products · U.S. Businesses Division 475 448 +6.0%
Show — breakouts
Net Investment Income 5,665 5,130 +10.4%
Show Consolidation Items breakouts
Operating Segments 5,008 4,519 +10.8%
Show Subsegments Consolidation Items breakouts
Total Reconciling Items 657 611 +7.5%
Insurance Agency Management Fee (Q) — — —
Show Product Lines breakouts
Financial Service Other 123 123 0.0%
Management Service Base 860 854 +0.7%
Management Service Incentive 13 7 +85.7%
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Insurance Agency Management Fee 996 984 +1.2%
Show Related Party Transactions By Related Party breakouts
Related Party 17 13 +30.8%
Other Income (Q) — — —
Show Equity Components breakouts
Accumulated Translation Adjustment · Reclassification Out Of Accumulated Other Comprehensive Income 0 0 —
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Other Income 30 280 -89.3%
Show Related Party Transactions By Related Party breakouts
Related Party 96 61 +57.4%
Realized Investment Gains Losses (Q) — — —
Show Equity Components breakouts
Accumulated Translation Adjustment · Reclassification Out Of Accumulated Other Comprehensive Income 10 12 -16.7%
Show — breakouts
Realized Investment Gains Losses -364 -730 +50.1%
Show Investment Type breakouts
Ceded income on modified coinsurance assets -195 -163 -19.6%
Derivative 559 -449 +224.5%
Fixed Maturities -744 -64 -1062.5%
Loans -6 -58 +89.7%
Other Investments 8 15 -46.7%
Partnership Interest 0 -1 +100.0%
Real Estate Investment 14 -10 +240.0%
Show Related Party Transactions By Related Party breakouts
Related Party 14 -237 +105.9%
Market Risk Benefit Change In Fair Value Gain Loss (Q) — — —
Show — breakouts
Market Risk Benefit Change In Fair Value Gain Loss -295 -351 +16.0%
Revenue (Q) — — —
Show Business Segments breakouts
Corporate And Other · Operating Segments -43 -17 -152.9%
Group Insurance · U.S. Businesses Division 1,734 1,748 -0.8%
Individual Life · U.S. Businesses Division 1,121 1,111 +0.9%
International Businesses · International Businesses 4,787 4,738 +1.0%
PGIM · PGIM Division 236 224 +5.4%
PGIM · PGIM Division 1,040 985 +5.6%
Retirement · U.S. Businesses Division 5,457 3,665 +48.9%
U.S. Legacy Products · U.S. Businesses Division 1,138 1,182 -3.7%
Show — breakouts
Revenue 15,526 13,470 +15.3%
Show Consolidation Items breakouts
Operating Segments 15,234 13,412 +13.6%
Show Subsegments Consolidation Items breakouts
Total Reconciling Items 292 58 +403.4%
Policyholder Benefits And Claims Incurred Net (Q) — — —
Show Business Segments breakouts
Corporate And Other · Operating Segments -3 -8 +62.5%
Group Insurance · U.S. Businesses Division 1,318 1,296 +1.7%
Individual Life · U.S. Businesses Division 453 513 -11.7%
International Businesses · International Businesses 2,660 2,781 -4.4%
PGIM · PGIM Division 0 0 —
Retirement · U.S. Businesses Division 3,935 2,440 +61.3%
U.S. Legacy Products · U.S. Businesses Division 334 305 +9.5%
Show — breakouts
Policyholder Benefits And Claims Incurred Net 9,533 8,140 +17.1%
Show Consolidation Items breakouts
Operating Segments 8,697 7,327 +18.7%
Show Related Party Transactions By Related Party breakouts
Related Party 70 71 -1.4%
Liability For Future Policy Benefit Expected Future Policy Benefit Increase Decrease For Other Change (Q) — — —
Show Product Lines breakouts
Long- Term Care · Corporate And Other 0 0 —
Term Life · Individual Life 7 0 —
Show Business Segments breakouts
International Businesses -80 -105 +23.8%
International Businesses · Deferred profit liability -13 -13 0.0%
Retirement -91 -32 -184.4%
Retirement · Deferred profit liability 0 0 —
Total -164 -137 -19.7%
Total · Deferred profit liability -13 -13 0.0%
Show — breakouts
Liability For Future Policy Benefit Expected Future Policy Benefit Increase Decrease For Other Change 39 -50 +178.0%
Show Related Party Transactions By Related Party breakouts
Related Party 3 3 0.0%
Interest Credited To Policyholders Account Balances (Q) — — —
Show Product Lines breakouts
Annuities · U.S. Legacy Products 18 27 -33.3%
Guaranteed Universal Life · U.S. Legacy Products 92 91 +1.1%
Life/Disability · Group Insurance 33 35 -5.7%
Variable Universal Life · Individual Life 93 107 -13.1%
Show Business Segments breakouts
Corporate And Other · Operating Segments 4 12 -66.7%
Group Insurance · U.S. Businesses Division 33 35 -5.7%
Individual Life · U.S. Businesses Division 147 146 +0.7%
International Businesses 281 92 +205.4%
International Businesses · International Businesses 414 347 +19.3%
PGIM · PGIM Division 0 0 —
Retirement 539 404 +33.4%
Retirement · U.S. Businesses Division 648 474 +36.7%
Total 1,056 756 +39.7%
U.S. Legacy Products · U.S. Businesses Division 58 69 -15.9%
Show — breakouts
Interest Credited To Policyholders Account Balances 1,109 825 +34.4%
Show Consolidation Items breakouts
Operating Segments 1,304 1,083 +20.4%
Policyholder Dividends (Q) — — —
Show — breakouts
Policyholder Dividends 232 145 +60.0%
Deferred Policy Acquisition Cost Amortization Expense (Q) — — —
Show Product Lines breakouts
Annuities · U.S. Legacy Products 58 61 -4.9%
Guaranteed Universal Life · U.S. Legacy Products 4 6 -33.3%
Term Life Insurance · Individual Life 53 52 +1.9%
Variable Universal Life · Individual Life 57 53 +7.5%
Show Business Segments breakouts
Corporate And Other · Operating Segments -17 -16 -6.2%
Group Insurance · U.S. Businesses Division 2 2 0.0%
Individual Life · U.S. Businesses Division 108 106 +1.9%
International Businesses 178 169 +5.3%
International Businesses · International Businesses 173 165 +4.8%
PGIM · PGIM Division 0 0 —
Retirement 81 82 -1.2%
Retirement · U.S. Businesses Division 79 64 +23.4%
Total 431 423 +1.9%
U.S. Legacy Products · U.S. Businesses Division 52 55 -5.5%
Show — breakouts
Deferred Policy Acquisition Cost Amortization Expense 411 407 +1.0%
Show Consolidation Items breakouts
Operating Segments 397 376 +5.6%
Show Related Party Transactions By Related Party breakouts
Related Party -3 -1 -200.0%
General & Administrative (Q) — — —
Show — breakouts
General & Administrative 3,469 3,083 +12.5%
Show Related Party Transactions By Related Party breakouts
Related Party 7 3 +133.3%
Benefits Losses And Expenses (Q) — — —
Show Business Segments breakouts
Corporate And Other · Operating Segments 287 398 -27.9%
Group Insurance · U.S. Businesses Division 1,696 1,659 +2.2%
Individual Life · U.S. Businesses Division 982 1,059 -7.3%
International Businesses · International Businesses 3,977 3,890 +2.2%
PGIM · PGIM Division 850 829 +2.5%
Retirement · U.S. Businesses Division 4,885 3,139 +55.6%
U.S. Legacy Products · U.S. Businesses Division 931 918 +1.4%
Show — breakouts
Benefits Losses And Expenses 14,793 12,550 +17.9%
Show Consolidation Items breakouts
Operating Segments 13,608 11,892 +14.4%
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments (Q) — — —
Show Business Segments breakouts
Corporate And Other · Operating Segments -330 -415 +20.5%
Group Insurance · U.S. Businesses Division 38 89 -57.3%
Individual Life · U.S. Businesses Division 139 52 +167.3%
International Businesses · International Businesses 810 848 -4.5%
PGIM · PGIM Division 190 156 +21.8%
Retirement · U.S. Businesses Division 572 526 +8.7%
U.S. Legacy Products · U.S. Businesses Division 207 264 -21.6%
Show — breakouts
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments 733 920 -20.3%
Show Consolidation Items breakouts
Operating Segments 1,626 1,520 +7.0%
Show Related Party Transactions By Related Party breakouts
Related Party 194 -94 +306.4%
Show Subsegments Consolidation Items breakouts
Other adjustments -3 28 -110.7%
Segment Reconciling Items, Change In Value Of Market Risk Benefits, Net Of Related Hedging Gains (Losses) [Member] -295 -351 +16.0%
Segment Reconciling Items, Closed Block Division -11 -22 +50.0%
Segment Reconciling Items, Market Experience Updates [Member] 15 39 -61.5%
Segment Reconciling Items, Operating Joint Ventures And Noncontrolling Interests -42 3 -1500.0%
Segment Reconciling Items, Other Divested And Run-Off Business 64 -51 +225.5%
Segment Reconciling Items, Realized Investment Gains (Losses) And Related Charges And Adjustments -621 -246 -152.4%
Total Reconciling Items -893 -600 -48.8%
Income Tax Expense (Benefit) (Q) — — —
Show — breakouts
Income Tax Expense (Benefit) 129 207 -37.7%
Income Loss From Continuing Operations Before Equity Method Investments Noncontrolling Interest (Q) — — —
Show — breakouts
Income Loss From Continuing Operations Before Equity Method Investments Noncontrolling Interest 604 713 -15.3%
Income Loss From Equity Method Investments (Q) — — —
Show — breakouts
Income Loss From Equity Method Investments 2 29 -93.1%
Net Income (Q) — — —
Show Equity Components breakouts
Noncontrolling Interest 1 9 -88.9%
Parent 597 707 -15.6%
redeemable noncontrolling interest 8 26 -69.2%
Retained Earnings 597 707 -15.6%
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Net Income 606 742 -18.3%
Net Income Loss Attributable To Noncontrolling Interest And Redeemable Noncontrolling Ineterst (Q) — — —
Show — breakouts
Net Income Loss Attributable To Noncontrolling Interest And Redeemable Noncontrolling Ineterst 9 35 -74.3%
Net Income (Q) — — —
Show — breakouts
Net Income 597 707 -15.6%
EPS (Basic) (Q) — — —
Show — breakouts
EPS (Basic) 1.69 1.97 -14.2%
EPS (Diluted) (Q) — — —
Show — breakouts
EPS (Diluted) 1.68 1.96 -14.3%
Operating Expenses (Q) — — —
Show Business Segments breakouts
Corporate And Other · Operating Segments 86 155 -44.5%
Group Insurance · U.S. Businesses Division 206 194 +6.2%
Individual Life · U.S. Businesses Division 115 109 +5.5%
International Businesses · International Businesses 563 436 +29.1%
PGIM · PGIM Division 525 504 +4.2%
Retirement · U.S. Businesses Division 145 137 +5.8%
U.S. Legacy Products · U.S. Businesses Division 89 89 0.0%
Show Consolidation Items breakouts
Operating Segments 1,729 1,624 +6.5%
Comprehensive Income (Q) — — —
Show — breakouts
Comprehensive Income 224 2,677 -91.6%
Wtd Avg Shares (Basic) (Q) — — —
Show — breakouts
Wtd Avg Shares (Basic) 347.7 354.3 -1.9%
Wtd Avg Shares (Diluted) (Q) — — —
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Wtd Avg Shares (Diluted) 349.4 356.1 -1.9%
Net Income Loss Available To Common Stockholders Basic (Q) — — —
Show — breakouts
Net Income Loss Available To Common Stockholders Basic 588 697 -15.6%
Interest Expense (Q) — — —
Show Business Segments breakouts
Corporate And Other · Operating Segments 216 207 +4.3%
Group Insurance · U.S. Businesses Division 5 5 0.0%
Individual Life · U.S. Businesses Division 105 111 -5.4%
International Businesses · International Businesses 3 -1 +400.0%
PGIM · PGIM Division 25 21 +19.0%
Retirement · U.S. Businesses Division 11 15 -26.7%
U.S. Legacy Products · U.S. Businesses Division 174 164 +6.1%
Show Consolidation Items breakouts
Operating Segments 539 522 +3.3%
Show Fair Value By Asset Class breakouts
Notes issued by consolidated VIEs 8 0 —
Other Expenses (Q) — — —
Show Business Segments breakouts
Corporate And Other · Operating Segments 0 0 —
Group Insurance · U.S. Businesses Division 0 0 —
Individual Life · U.S. Businesses Division 1 16 -93.8%
International Businesses · International Businesses 27 5 +440.0%
PGIM · PGIM Division 0 0 —
Retirement · U.S. Businesses Division 25 -25 +200.0%
U.S. Legacy Products · U.S. Businesses Division 4 7 -42.9%
Show Consolidation Items breakouts
Operating Segments 57 3 +1800.0%

Balance Sheet

Balance Sheet
Metric Q1 2026 Q1 2025 YoY
Current Assets
Cash & Cash Equivalents (Q) — — —
Show Fair Value Hierarchy breakouts
Fair Value Inputs Level1 · Estimate Of Fair Value Fair Value Disclosure 6,422 6,590 -2.5%
Fair Value Inputs Level2 · Estimate Of Fair Value Fair Value Disclosure 248 794 -68.8%
Fair Value Inputs Level3 · Estimate Of Fair Value Fair Value Disclosure 0 0 —
Show — breakouts
Cash & Cash Equivalents 15,936 16,063 -0.8%
Show Consolidated Entities breakouts
Variable Interest Entity Not Primary Beneficiary 0 0 —
Variable Interest Entity Primary Beneficiary 686 328 +109.1%
Show Fair Value By Measurement Basis breakouts
Carrying Reported Amount Fair Value Disclosure 6,670 7,384 -9.7%
Estimate Of Fair Value Fair Value Disclosure 6,670 7,384 -9.7%
Short-Term Investments (Q) — — —
Show Fair Value Hierarchy breakouts
Fair Value Inputs Level1 · Estimate Of Fair Value Fair Value Disclosure 625 3 +20733.3%
Fair Value Inputs Level2 · Estimate Of Fair Value Fair Value Disclosure 1 147 -99.3%
Fair Value Inputs Level3 · Estimate Of Fair Value Fair Value Disclosure 0 0 —
Show Fair Value By Measurement Basis breakouts
Carrying Reported Amount Fair Value Disclosure 626 150 +317.3%
Estimate Of Fair Value Fair Value Disclosure 626 150 +317.3%
Non-Current Assets
Deferred Tax Assets (Q) — — —
Show — breakouts
Deferred Tax Assets 0 300 -100.0%
Total Assets (Q) — — —
Show Business Segments breakouts
Group Insurance · U.S. Businesses Division 40,919 39,660 +3.2%
Individual Life · U.S. Businesses Division 86,138 120,652 -28.6%
PGIM · PGIM Division 39,470 35,907 +9.9%
Retirement · U.S. Businesses Division 215,991 — —
U.S. Legacy Products · U.S. Businesses Division 131,927 — —
Show Geography breakouts
International Businesses · International Businesses 186,593 186,532 0.0%
Total U.S. Businesses(1) · Operating Segments 474,975 436,879 +8.7%
Show Fair Value Hierarchy breakouts
Fair Value Inputs Level1 · Fair Value Measurements Recurring 24,467 19,178 +27.6%
Fair Value Inputs Level2 · Fair Value Measurements Recurring 525,403 506,629 +3.7%
Fair Value Inputs Level3 · Fair Value Measurements Recurring 21,130 16,841 +25.5%
Show — breakouts
Total Assets 765,396 739,262 +3.5%
Show Division [Axis] breakouts
Corporate And Other · Material Reconciling Items 16,796 — —
Show Consolidated Entities breakouts
Variable Interest Entity Not Primary Beneficiary 2,082 2,473 -15.8%
Variable Interest Entity Primary Beneficiary 14,398 9,959 +44.6%
Show Consolidation Items breakouts
Corporate Non Segment · Total Closed Block division 47,562 — —
Show Ownership breakouts
Wholly-owned beneficial interests 4,871 4,029 +20.9%
Show Fair Value By Measurement Frequency breakouts
Fair Value Measurements Recurring 547,979 526,259 +4.1%
Other Assets
Available For Sale Securities Debt Securities (Q) — — —
Show Fair Value Hierarchy breakouts
Fair Value Inputs Level1 · Asset Backed Securities 0 — —
Fair Value Inputs Level1 · Commercial Mortgage Backed Securities 0 — —
Fair Value Inputs Level1 · Domestic Corporate Debt Securities 0 — —
Fair Value Inputs Level1 · Fair Value Measurements Recurring 0 — —
Fair Value Inputs Level1 · Foreign Corporate Debt Securities 0 — —
Fair Value Inputs Level1 · Foreign Government Debt Securities 0 — —
Fair Value Inputs Level1 · Private Equity Funds Domestic 0 — —
Fair Value Inputs Level1 · Private Equity Funds Foreign 0 — —
Fair Value Inputs Level1 · Residential Mortgage Backed Securities 0 — —
Fair Value Inputs Level1 · US States And Political Subdivisions 0 — —
Fair Value Inputs Level1 · US Treasury And Government 0 — —
Fair Value Inputs Level2 · Asset Backed Securities 16,672 — —
Fair Value Inputs Level2 · Commercial Mortgage Backed Securities 9,031 — —
Fair Value Inputs Level2 · Domestic Corporate Debt Securities 107,671 — —
Fair Value Inputs Level2 · Fair Value Measurements Recurring 317,480 — —
Fair Value Inputs Level2 · Foreign Corporate Debt Securities 24,005 — —
Fair Value Inputs Level2 · Foreign Government Debt Securities 47,670 — —
Fair Value Inputs Level2 · Private Equity Funds Domestic 40,781 — —
Fair Value Inputs Level2 · Private Equity Funds Foreign 37,579 — —
Fair Value Inputs Level2 · Residential Mortgage Backed Securities 6,435 — —
Fair Value Inputs Level2 · US States And Political Subdivisions 5,054 — —
Fair Value Inputs Level2 · US Treasury And Government 22,582 — —
Fair Value Inputs Level3 · Asset Backed Securities 4,942 — —
Fair Value Inputs Level3 · Commercial Mortgage Backed Securities 845 — —
Fair Value Inputs Level3 · Domestic Corporate Debt Securities 64 — —
Fair Value Inputs Level3 · Fair Value Measurements Recurring 13,371 — —
Fair Value Inputs Level3 · Foreign Corporate Debt Securities 39 — —
Fair Value Inputs Level3 · Foreign Government Debt Securities 5 — —
Fair Value Inputs Level3 · Private Equity Funds Domestic 5,537 — —
Fair Value Inputs Level3 · Private Equity Funds Foreign 1,825 — —
Fair Value Inputs Level3 · Residential Mortgage Backed Securities 109 — —
Fair Value Inputs Level3 · US States And Political Subdivisions 5 — —
Fair Value Inputs Level3 · US Treasury And Government 0 — —
Show Financial Instrument breakouts
Asset Backed Securities 21,614 — —
Asset Backed Securities · Fair Value Measurements Recurring 21,614 — —
Commercial Mortgage Backed Securities 9,876 — —
Commercial Mortgage Backed Securities · Fair Value Measurements Recurring 9,876 — —
Domestic Corporate Debt Securities 107,735 — —
Domestic Corporate Debt Securities · Fair Value Measurements Recurring 107,735 — —
Foreign Corporate Debt Securities 24,044 — —
Foreign Corporate Debt Securities · Fair Value Measurements Recurring 24,044 — —
Foreign Government Debt Securities 47,675 — —
Foreign Government Debt Securities · Fair Value Measurements Recurring 47,675 — —
Private Equity Funds Domestic 46,318 — —
Private Equity Funds Domestic · Fair Value Measurements Recurring 46,318 — —
Private Equity Funds Domestic · Prudential Netting Agreement 15,844 — —
Private Equity Funds Foreign 39,404 — —
Private Equity Funds Foreign · Fair Value Measurements Recurring 39,404 — —
Residential Mortgage Backed Securities 6,544 — —
Residential Mortgage Backed Securities · Fair Value Measurements Recurring 6,544 — —
US States And Political Subdivisions 5,059 — —
US States And Political Subdivisions · Fair Value Measurements Recurring 5,059 — —
US Treasury And Government 22,582 — —
US Treasury And Government · Fair Value Measurements Recurring 22,582 — —
Show — breakouts
Available For Sale Securities Debt Securities 330,851 — —
Show Consolidated Entities breakouts
Variable Interest Entity Not Primary Beneficiary 640 — —
Variable Interest Entity Primary Beneficiary 1,973 — —
Show Derivative Instruments Gain Loss By Hedging Relationship breakouts
Cumulative Adjustment Included in Carrying Amount 8 — —
Fair Value Hedging 563 — —
Show Fair Value By Measurement Frequency breakouts
Fair Value Measurements Recurring 330,851 — —
Trading Securities Debt (Q) — — —
Show Fair Value Hierarchy breakouts
Fair Value Inputs Level1 · Fair Value Measurements Recurring 0 0 —
Fair Value Inputs Level2 · Fair Value Measurements Recurring 12,916 11,140 +15.9%
Fair Value Inputs Level3 · Fair Value Measurements Recurring 2,915 2,138 +36.3%
Show — breakouts
Trading Securities Debt 15,831 13,278 +19.2%
Show Consolidated Entities breakouts
Variable Interest Entity Not Primary Beneficiary 0 0 —
Variable Interest Entity Primary Beneficiary 926 175 +429.1%
Show Fair Value By Measurement Frequency breakouts
Fair Value Measurements Recurring 15,831 13,278 +19.2%
Assetssupportingexperienceratedcontractholderliabilitiesatfairvalue (Q) — — —
Show Fair Value Hierarchy breakouts
Fair Value Inputs Level1 · Corporate Debt Securities 0 0 —
Fair Value Inputs Level1 · Equity Securities 2,156 1,542 +39.8%
Fair Value Inputs Level1 · Fair Value Measurements Recurring 2,156 1,542 +39.8%
Fair Value Inputs Level1 · Foreign Government Debt Securities 0 0 —
Fair Value Inputs Level1 · US Treasury And Government 0 0 —
Fair Value Inputs Level2 · Corporate Debt Securities 57 69 -17.4%
Fair Value Inputs Level2 · Equity Securities 1,710 1,339 +27.7%
Fair Value Inputs Level2 · Fair Value Measurements Recurring 2,625 2,227 +17.9%
Fair Value Inputs Level2 · Foreign Government Debt Securities 612 592 +3.4%
Fair Value Inputs Level2 · US Treasury And Government 246 227 +8.4%
Fair Value Inputs Level3 · Corporate Debt Securities 0 0 —
Fair Value Inputs Level3 · Equity Securities 0 0 —
Fair Value Inputs Level3 · Fair Value Measurements Recurring 0 0 —
Fair Value Inputs Level3 · Foreign Government Debt Securities 0 0 —
Fair Value Inputs Level3 · US Treasury And Government 0 0 —
Show Financial Instrument breakouts
Corporate Debt Securities 57 69 -17.4%
Corporate Debt Securities · Fair Value Measurements Recurring 57 69 -17.4%
Equity Securities · Fair Value Measurements Recurring 3,866 2,881 +34.2%
Foreign Government Debt Securities 612 592 +3.4%
Foreign Government Debt Securities · Fair Value Measurements Recurring 612 592 +3.4%
US Government Agencies Debt Securities 246 227 +8.4%
US Treasury And Government · Fair Value Measurements Recurring 246 227 +8.4%
Show — breakouts
Assetssupportingexperienceratedcontractholderliabilitiesatfairvalue 4,781 3,769 +26.9%
Show Fair Value By Measurement Frequency breakouts
Fair Value Measurements Recurring 4,781 3,769 +26.9%
Show Investment Type breakouts
Equity Securities 3,866 2,881 +34.2%
Fixed Maturities 915 888 +3.0%
Equity Securities Fv Ni (Q) — — —
Show Fair Value Hierarchy breakouts
Fair Value Inputs Level1 · Fair Value Measurements Recurring 9,732 6,388 +52.3%
Fair Value Inputs Level2 · Fair Value Measurements Recurring 2,252 1,599 +40.8%
Fair Value Inputs Level3 · Fair Value Measurements Recurring 568 733 -22.5%
Show — breakouts
Equity Securities Fv Ni 12,552 8,720 +43.9%
Show Consolidated Entities breakouts
Variable Interest Entity Not Primary Beneficiary 0 0 —
Variable Interest Entity Primary Beneficiary 66 80 -17.5%
Show Fair Value By Measurement Frequency breakouts
Fair Value Measurements Recurring 12,552 8,720 +43.9%
Notes Receivable Net (Q) — — —
Show Fair Value Hierarchy breakouts
Fair Value Inputs Level1 · Estimate Of Fair Value Fair Value Disclosure 0 — —
Fair Value Inputs Level1 · Fair Value Measurements Recurring 0 — —
Fair Value Inputs Level2 · Estimate Of Fair Value Fair Value Disclosure 13 — —
Fair Value Inputs Level2 · Fair Value Measurements Recurring 1,225 — —
Fair Value Inputs Level3 · Estimate Of Fair Value Fair Value Disclosure 62,288 — —
Fair Value Inputs Level3 · Fair Value Measurements Recurring 270 — —
Fair Value Inputs Level3 · Internal 270 — —
Show Financial Instrument breakouts
Commercial mortgage and agricultural property loans 62,179 — —
Fair value option 1,495 — —
Fair value option, aggregate contractual principal 1,485 — —
Other loans 3,233 — —
Show — breakouts
Notes Receivable Net 65,412 — —
Show Consolidated Entities breakouts
Variable Interest Entity Not Primary Beneficiary 247 — —
Variable Interest Entity Primary Beneficiary 576 — —
Show Fair Value By Measurement Basis breakouts
Carrying Reported Amount Fair Value Disclosure 63,917 — —
Estimate Of Fair Value Fair Value Disclosure 62,301 — —
Show Fair Value By Measurement Frequency breakouts
Fair Value Measurements Recurring 1,495 — —
Policy Loans Receivable (Q) — — —
Show Fair Value Hierarchy breakouts
Fair Value Inputs Level1 · Estimate Of Fair Value Fair Value Disclosure 13 9 +44.4%
Fair Value Inputs Level2 · Estimate Of Fair Value Fair Value Disclosure 0 0 —
Fair Value Inputs Level3 · Estimate Of Fair Value Fair Value Disclosure 9,975 9,867 +1.1%
Show — breakouts
Policy Loans Receivable 9,988 9,876 +1.1%
Show Fair Value By Measurement Basis breakouts
Carrying Reported Amount Fair Value Disclosure 9,988 9,876 +1.1%
Estimate Of Fair Value Fair Value Disclosure 9,988 9,876 +1.1%
Other Investments (Q) — — —
Show Fair Value Hierarchy breakouts
Fair Value Inputs Level1 · Estimate Of Fair Value Fair Value Disclosure 0 0 —
Fair Value Inputs Level1 · Fair Value Measurements Recurring 37 32 +15.6%
Fair Value Inputs Level2 · Estimate Of Fair Value Fair Value Disclosure 93 95 -2.1%
Fair Value Inputs Level2 · Fair Value Measurements Recurring 24,446 18,102 +35.0%
Fair Value Inputs Level3 · Estimate Of Fair Value Fair Value Disclosure 0 0 —
Fair Value Inputs Level3 · Fair Value Measurements Recurring 1,134 965 +17.5%
Show Debt Instrument breakouts
Debt · Real Estate Investment 218 187 +16.6%
Show Financial Instrument breakouts
Fair value option 26 21 +23.8%
Show — breakouts
Other Investments 27,792 26,739 +3.9%
Show Consolidated Entities breakouts
Partnership Interest 20,318 20,520 -1.0%
Partnership Interest · Equity Method Investments 16,821 16,520 +1.8%
Partnership Interest · Equity Method Investments 2,976 3,131 -5.0%
Partnership Interest · Equity Method Investments 10,897 10,689 +1.9%
Partnership Interest · Equity Method Investments 2,948 2,700 +9.2%
Partnership Interest · Estimate Of Fair Value Fair Value Disclosure 3,497 4,000 -12.6%
Partnership Interest · Estimate Of Fair Value Fair Value Disclosure 1,913 2,064 -7.3%
Partnership Interest · Estimate Of Fair Value Fair Value Disclosure 780 1,007 -22.5%
Partnership Interest · Estimate Of Fair Value Fair Value Disclosure 804 929 -13.5%
Variable Interest Entity Not Primary Beneficiary 474 511 -7.2%
Variable Interest Entity Primary Beneficiary 8,814 6,733 +30.9%
Show Fair Value By Measurement Basis breakouts
Carrying Reported Amount Fair Value Disclosure 93 95 -2.1%
Estimate Of Fair Value Fair Value Disclosure 93 95 -2.1%
Show Fair Value By Measurement Frequency breakouts
Fair Value Measurements Recurring 2,596 2,710 -4.2%
Show Financing Receivable Recorded Investment By Class Of Financing Receivable breakouts
Leveraged lease loans 2 2 0.0%
Show Investment Type breakouts
Alternative assets 22,245 22,270 -0.1%
Credit-like instruments 2,460 1,070 +129.9%
Derivative 1,459 1,744 -16.3%
Other Investments 1,628 1,655 -1.6%
Wholly Owned Properties 1,927 1,750 +10.1%
Short Term Investments Excluding Debt Securities Trading (Q) — — —
Show — breakouts
Short Term Investments Excluding Debt Securities Trading 6,917 8,716 -20.6%
Investments (Q) — — —
Show — breakouts
Investments 474,124 449,706 +5.4%
Accrued Investment Income Receivable (Q) — — —
Show Fair Value Hierarchy breakouts
Fair Value Inputs Level1 · Estimate Of Fair Value Fair Value Disclosure 0 0 —
Fair Value Inputs Level2 · Estimate Of Fair Value Fair Value Disclosure 3,633 3,383 +7.4%
Fair Value Inputs Level3 · Estimate Of Fair Value Fair Value Disclosure 0 0 —
Show — breakouts
Accrued Investment Income Receivable 3,633 3,383 +7.4%
Show Consolidated Entities breakouts
Variable Interest Entity Not Primary Beneficiary 1 3 -66.7%
Variable Interest Entity Primary Beneficiary 13 7 +85.7%
Show Fair Value By Measurement Basis breakouts
Carrying Reported Amount Fair Value Disclosure 3,633 3,383 +7.4%
Estimate Of Fair Value Fair Value Disclosure 3,633 3,383 +7.4%
Show Investment Type breakouts
Equity Securities 19 9 +111.1%
Fixed Maturities 3,070 2,839 +8.1%
Loans 263 232 +13.4%
Other Investments 10 12 -16.7%
Policy Loans 233 240 -2.9%
Short-term investments and cash equivalents [Member] 38 51 -25.5%
Deferred Policy Acquisition Costs (Q) — — —
Show Product Lines breakouts
Annuities · U.S. Legacy Products 2,251 2,496 -9.8%
Guaranteed Universal Life · U.S. Legacy Products 546 517 +5.6%
Term Life Insurance · Individual Life 2,198 2,209 -0.5%
Variable Universal Life · Individual Life 4,956 4,459 +11.1%
Show Business Segments breakouts
All Other Segments -373 -269 -38.7%
International Businesses 9,756 9,410 +3.7%
Retirement 2,396 1,968 +21.7%
Total 22,103 21,059 +5.0%
Show — breakouts
Deferred Policy Acquisition Costs 21,730 20,790 +4.5%
Value Of Business Acquired V O B A (Q) — — —
Show Product Lines breakouts
Gibraltar Life and Other 370 431 -14.2%
Show Business Segments breakouts
All Other Segments 12 15 -20.0%
Gibraltar Life and Other And Other Businesses 382 446 -14.3%
Show — breakouts
Value Of Business Acquired V O B A 382 — —
Market Risk Benefit Asset Amount (Q) — — —
Show Product Lines breakouts
Annuities · U.S. Legacy Products 2,132 2,106 +1.2%
Total 2,166 2,139 +1.3%
Show Business Segments breakouts
All Other Segments 0 2 -100.0%
Retirement 34 31 +9.7%
Show Fair Value Hierarchy breakouts
Fair Value Inputs Level1 · Fair Value Measurements Recurring 0 0 —
Fair Value Inputs Level2 · Fair Value Measurements Recurring 0 0 —
Fair Value Inputs Level3 · Fair Value Measurements Recurring 2,166 2,139 +1.3%
Fair Value Inputs Level3 · Internal 2,166 2,139 +1.3%
Show — breakouts
Market Risk Benefit Asset Amount 2,166 2,139 +1.3%
Show Fair Value By Measurement Frequency breakouts
Fair Value Measurements Recurring 2,166 2,139 +1.3%
Reinsurance Recoverable And Deposit Receivables Including Reinsurance Premium Paid (Q) — — —
Show Fair Value Hierarchy breakouts
Fair Value Inputs Level1 · Estimate Of Fair Value Fair Value Disclosure 0 — —
Fair Value Inputs Level1 · Fair Value Measurements Recurring 0 — —
Fair Value Inputs Level2 · Estimate Of Fair Value Fair Value Disclosure 8 — —
Fair Value Inputs Level2 · Fair Value Measurements Recurring 293 — —
Fair Value Inputs Level3 · Estimate Of Fair Value Fair Value Disclosure 7,066 — —
Fair Value Inputs Level3 · Fair Value Measurements Recurring 452 — —
Fair Value Inputs Level3 · Internal 452 — —
Show — breakouts
Reinsurance Recoverable And Deposit Receivables Including Reinsurance Premium Paid 43,213 — —
Show Fair Value By Measurement Basis breakouts
Carrying Reported Amount Fair Value Disclosure 7,074 — —
Estimate Of Fair Value Fair Value Disclosure 7,074 — —
Show Fair Value By Measurement Frequency breakouts
Fair Value Measurements Recurring 745 — —
Other Assets (Q) — — —
Show — breakouts
Other Assets 15,176 14,262 +6.4%
Show Consolidated Entities breakouts
Variable Interest Entity Not Primary Beneficiary 720 790 -8.9%
Variable Interest Entity Primary Beneficiary 1,344 677 +98.5%
Show Related Party Transactions By Related Party breakouts
Related Party 161 186 -13.4%
Separate Account Assets (Q) — — —
Show Fair Value Hierarchy breakouts
Fair Value Inputs Level1 · Fair Value Measurements Recurring 9,426 8,706 +8.3%
Fair Value Inputs Level2 · Fair Value Measurements Recurring 151,769 152,181 -0.3%
Fair Value Inputs Level3 · Fair Value Measurements Recurring 210 253 -17.0%
Show — breakouts
Separate Account Assets 189,036 188,191 +0.4%
Show Fair Value By Measurement Frequency breakouts
Fair Value Measurements Recurring 161,405 161,140 +0.2%
Show Separate Account Asset Category breakouts
Asset-backed securities 2,129 1,853 +14.9%
Commercial mortgage and other loans 52 55 -5.5%
Equity 85,788 85,154 +0.7%
Fixed Income 29,998 32,508 -7.7%
Foreign corporate securities 3,302 2,978 +10.9%
Foreign government bonds 122 108 +13.0%
Obligations of U.S. states and their political subdivisions 2,483 2,431 +2.1%
Other 6,152 5,822 +5.7%
Other invested assets 19,837 19,590 +1.3%
Separate Account Cash And Cash Equivalents 2,152 2,044 +5.3%
Separate Account Equity Security 5,198 4,759 +9.2%
Separate Account Mortgage Backed Security 13,335 13,459 -0.9%
Separate Account Short Term Investment 1,011 1,176 -14.0%
U.S. corporate securities 12,553 11,791 +6.5%
U.S. Treasury securities and obligations of U.S. government authorities and agencies 4,924 4,463 +10.3%
Current Liabilities
Total Current Liabilities (Q) — — —
Show Financial Instrument breakouts
Fair value option 1,330 67 +1885.1%
Fair value option, aggregate contractual principal 1,330 67 +1885.1%
Debt Current (Q) — — —
Show Fair Value Hierarchy breakouts
Fair Value Inputs Level1 · Estimate Of Fair Value Fair Value Disclosure 0 0 —
Fair Value Inputs Level2 · Estimate Of Fair Value Fair Value Disclosure 910 1,012 -10.1%
Fair Value Inputs Level3 · Estimate Of Fair Value Fair Value Disclosure 36 385 -90.6%
Show Debt Instrument breakouts
Commercial Paper · Maturity On Demand 1,882 1,692 +11.2%
Commercial Paper · Maturity Overnight 310 250 +24.0%
Show — breakouts
Debt Current 946 1,406 -32.7%
Show Fair Value By Measurement Basis breakouts
Carrying Reported Amount Fair Value Disclosure 946 1,406 -32.7%
Estimate Of Fair Value Fair Value Disclosure 946 1,397 -32.3%
Non-Current Liabilities
Long-Term Debt (Q) — — —
Show Fair Value Hierarchy breakouts
Fair Value Inputs Level1 · Estimate Of Fair Value Fair Value Disclosure 7,263 — —
Fair Value Inputs Level2 · Estimate Of Fair Value Fair Value Disclosure 10,059 — —
Fair Value Inputs Level3 · Estimate Of Fair Value Fair Value Disclosure 457 — —
Show — breakouts
Long-Term Debt 18,882 — —
Show Fair Value By Measurement Basis breakouts
Carrying Reported Amount Fair Value Disclosure 18,882 — —
Carrying Reported Amount Fair Value Disclosure · Prudential Netting Agreement 15,844 — —
Estimate Of Fair Value Fair Value Disclosure 17,779 — —
Estimate Of Fair Value Fair Value Disclosure · Prudential Netting Agreement 15,844 — —
Total Liabilities (Q) — — —
Show Fair Value Hierarchy breakouts
Fair Value Inputs Level1 · Fair Value Measurements Recurring 35 11 +218.2%
Fair Value Inputs Level2 · Fair Value Measurements Recurring 37,903 30,831 +22.9%
Fair Value Inputs Level3 · Fair Value Measurements Recurring 23,920 17,039 +40.4%
Show — breakouts
Total Liabilities 730,469 707,040 +3.3%
Show Consolidated Entities breakouts
Variable Interest Entity Not Primary Beneficiary 17 143 -88.1%
Variable Interest Entity Primary Beneficiary 4,141 1,702 +143.3%
Show Fair Value By Measurement Frequency breakouts
Fair Value Measurements Recurring 30,399 22,239 +36.7%
Long-Term Debt (Q) — — —
Show Debt Instrument breakouts
Surplus Notes and Credit-Linked Notes · Prudential Insurance Company of America 381 — —
Other Liabilities
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense (Q) — — —
Show — breakouts
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense 262,470 269,969 -2.8%
Show Derivative Instruments Gain Loss By Hedging Relationship breakouts
Cumulative Adjustment Included in Carrying Amount -329 — —
Fair Value Hedging 2,379 — —
Policyholder Contract Deposits (Q) — — —
Show — breakouts
Policyholder Contract Deposits 192,131 — —
Show Derivative Instruments Gain Loss By Hedging Relationship breakouts
Cumulative Adjustment Included in Carrying Amount -302 — —
Fair Value Hedging 1,589 — —
Market Risk Benefit Liability Amount (Q) — — —
Show Product Lines breakouts
Annuities · U.S. Legacy Products 4,587 4,823 -4.9%
Total 5,000 5,021 -0.4%
Show Business Segments breakouts
All Other Segments 12 29 -58.6%
Retirement 401 169 +137.3%
Show Fair Value Hierarchy breakouts
Fair Value Inputs Level1 · Fair Value Measurements Recurring 0 0 —
Fair Value Inputs Level2 · Fair Value Measurements Recurring 0 0 —
Fair Value Inputs Level3 · Fair Value Measurements Recurring 5,000 5,021 -0.4%
Fair Value Inputs Level3 · Internal 5,000 5,021 -0.4%
Show — breakouts
Market Risk Benefit Liability Amount 5,000 5,021 -0.4%
Show Fair Value By Measurement Frequency breakouts
Fair Value Measurements Recurring 5,000 5,021 -0.4%
Policyholder Dividends Payable (Q) — — —
Show — breakouts
Policyholder Dividends Payable 809 916 -11.7%
Securities Sold Under Agreements To Repurchase (Q) — — —
Show Fair Value Hierarchy breakouts
Fair Value Inputs Level1 · Estimate Of Fair Value Fair Value Disclosure 0 0 —
Fair Value Inputs Level2 · Estimate Of Fair Value Fair Value Disclosure 10,975 7,549 +45.4%
Fair Value Inputs Level3 · Estimate Of Fair Value Fair Value Disclosure 0 0 —
Show — breakouts
Securities Sold Under Agreements To Repurchase 10,975 7,549 +45.4%
Show Fair Value By Measurement Basis breakouts
Carrying Reported Amount Fair Value Disclosure 10,975 7,549 +45.4%
Estimate Of Fair Value Fair Value Disclosure 10,975 7,549 +45.4%
Obligation To Return Securities Received As Collateral (Q) — — —
Show Fair Value Hierarchy breakouts
Fair Value Inputs Level1 · Estimate Of Fair Value Fair Value Disclosure 0 0 —
Fair Value Inputs Level2 · Estimate Of Fair Value Fair Value Disclosure 8,905 9,507 -6.3%
Fair Value Inputs Level3 · Estimate Of Fair Value Fair Value Disclosure 0 0 —
Show — breakouts
Obligation To Return Securities Received As Collateral 8,905 9,507 -6.3%
Show Fair Value By Measurement Basis breakouts
Carrying Reported Amount Fair Value Disclosure 8,905 9,507 -6.3%
Estimate Of Fair Value Fair Value Disclosure 8,905 9,507 -6.3%
Reinsurance Payable And Funds Withheld Payable (Q) — — —
Show Fair Value Hierarchy breakouts
Fair Value Inputs Level1 · Estimate Of Fair Value Fair Value Disclosure 0 0 —
Fair Value Inputs Level1 · Fair Value Measurements Recurring 0 0 —
Fair Value Inputs Level2 · Estimate Of Fair Value Fair Value Disclosure 10,772 10,467 +2.9%
Fair Value Inputs Level2 · Fair Value Measurements Recurring 78 31 +151.6%
Fair Value Inputs Level3 · Fair Value Measurements Recurring 0 0 —
Show — breakouts
Reinsurance Payable And Funds Withheld Payable 19,270 17,347 +11.1%
Show Fair Value By Measurement Basis breakouts
Carrying Reported Amount Fair Value Disclosure 10,735 10,447 +2.8%
Carrying Reported Amount Fair Value Disclosure · Prismic Re 7,430 7,823 -5.0%
Estimate Of Fair Value Fair Value Disclosure 10,735 10,447 +2.8%
Estimate Of Fair Value Fair Value Disclosure · Prismic Re 7,430 7,823 -5.0%
Show Fair Value By Measurement Frequency breakouts
Fair Value Measurements Recurring 78 31 +151.6%
Accrued Income Taxes (Q) — — —
Show — breakouts
Accrued Income Taxes 255 — —
Debt Current Excluding Securities Sold (Q) — — —
Show — breakouts
Debt Current Excluding Securities Sold 946 1,406 -32.7%
Other Liabilities (Q) — — —
Show Fair Value Hierarchy breakouts
Fair Value Inputs Level1 · Fair Value Measurements Recurring 35 11 +218.2%
Fair Value Inputs Level2 · Fair Value Measurements Recurring 37,825 30,800 +22.8%
Fair Value Inputs Level3 · Fair Value Measurements Recurring 0 13 -100.0%
Show — breakouts
Other Liabilities 18,507 15,873 +16.6%
Show Consolidated Entities breakouts
Variable Interest Entity Not Primary Beneficiary 3 109 -97.2%
Variable Interest Entity Primary Beneficiary 872 293 +197.6%
Show Fair Value By Measurement Frequency breakouts
Fair Value Measurements Recurring 6,401 5,182 +23.5%
Notes Issued By Consolidated Variable Interest Entities (Q) — — —
Show Financial Instrument breakouts
Fair value option 1,330 67 +1885.1%
Show — breakouts
Notes Issued By Consolidated Variable Interest Entities 3,283 1,443 +127.5%
Show Consolidated Entities breakouts
Variable Interest Entity Not Primary Beneficiary 14 34 -58.8%
Variable Interest Entity Primary Beneficiary 3,269 1,409 +132.0%
Separate Accounts Liability (Q) — — —
Show Business Segments breakouts
Corporate And Other -4,017 -3,675 -9.3%
Group Insurance 26,737 25,547 +4.7%
Individual Life 52,639 45,788 +15.0%
PGIM 29,225 28,603 +2.2%
Retirement 11,679 12,347 -5.4%
Total 193,053 191,866 +0.6%
U.S. Legacy Products 72,773 79,581 -8.6%
Show — breakouts
Separate Accounts Liability 189,036 188,191 +0.4%
Redeemable Noncontrolling Interest Equity Carrying Amount (Q) — — —
Show — breakouts
Redeemable Noncontrolling Interest Equity Carrying Amount 2,608 2,019 +29.2%
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests (Q) — — —
Show — breakouts
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests 2,608 2,019 +29.2%
Stockholders' Equity
Preferred Stock Value (Q) — — —
Show — breakouts
Preferred Stock Value 0 0 —
Common Stock (Q) — — —
Show — breakouts
Common Stock 6 6 0.0%
Additional Paid In Capital Common Stock (Q) — — —
Show — breakouts
Additional Paid In Capital Common Stock 25,948 25,871 +0.3%
Treasury Stock Value (Q) — — —
Show — breakouts
Treasury Stock Value -25,461 -24,661 -3.2%
Accumulated Other Comprehensive Income (Q) — — —
Show — breakouts
Accumulated Other Comprehensive Income -3,450 -4,741 +27.2%
Show Related Party Transactions By Related Party breakouts
Related Party -251 -148 -69.6%
Retained Earnings (Q) — — —
Show — breakouts
Retained Earnings 34,932 33,408 +4.6%
Total Stockholders' Equity (Q) — — —
Show — breakouts
Total Stockholders' Equity 31,975 29,883 +7.0%
Minority Interest (Q) — — —
Show — breakouts
Minority Interest 344 320 +7.5%
Stockholders Equity Including Portion Attributable To Noncontrolling Interest (Q) — — —
Show Equity Components breakouts
Accumulated Defined Benefit Plans Adjustment -2,509 -2,244 -11.8%
Accumulated Gain Loss Net Cash Flow Hedge Parent 536 — —
Accumulated Net Unrealized Investment Gain Loss -22,600 -18,744 -20.6%
Accumulated Net Unrealized Investment Gain Loss · Cash Flow Hedging 536 1,659 -67.7%
Accumulated Net Unrealized Investment Gain Loss · Fair Value Hedging -139 -134 -3.7%
Accumulated Other Comprehensive Income -3,450 -4,741 +27.2%
Accumulated Translation Adjustment -3,280 -3,171 -3.4%
Additional Paid In Capital 25,948 25,871 +0.3%
Aoci Liability For Future Policy Benefit Parent 24,396 18,754 +30.1%
Common Stock 6 6 0.0%
Future Policy Benefits, Policyholders’ Account Balances and Reinsurance Payables 543 — —
Gains (Losses) from Changes in Non-performance Risk on Market Risk Benefits 543 664 -18.2%
Income Tax Benefit (Expense) 7,262 — —
Net Unrealized Investment Gains (Losses) on All Other Investments -31,685 — —
Net Unrealized Investment Gains (Losses) on Available-for-Sale Fixed Maturity Securities on Which an Allowance for Credit Losses has been Recorded -4 — —
Noncontrolling Interest 344 320 +7.5%
Parent 31,975 29,883 +7.0%
Policyholders’ Dividends 1,407 — —
redeemable noncontrolling interest 2,608 2,019 +29.2%
Reinsurance Recoverables -123 — —
Retained Earnings 34,932 33,408 +4.6%
Treasury Stock Common · Common Stock -25,461 -24,661 -3.2%
Show — breakouts
Stockholders Equity Including Portion Attributable To Noncontrolling Interest 32,319 30,203 +7.0%
Total Liabilities & Equity (Q) — — —
Show — breakouts
Total Liabilities & Equity 765,396 739,262 +3.5%

Cash Flow Statement

Cash Flow Statement
Metric YTD Q1 2026 YTD Q1 2025 YoY
Operating Activities
Insurance Services Revenue (Q) — — —
Show — breakouts
Insurance Services Revenue -620 -507 -22.3%
Interest Credited To Policy Owner Account (Q) — — —
Show — breakouts
Interest Credited To Policy Owner Account 1,109 825 +34.4%
Depreciation & Amortization (Q) — — —
Show — breakouts
Depreciation & Amortization 143 — —
Gains Losses On Assets Supporting Experience Rated Contractholder Liabilities Net (Q) — — —
Show — breakouts
Gains Losses On Assets Supporting Experience Rated Contractholder Liabilities Net 119 256 -53.5%
Increase Decrease In Deferred Policy Acquisition Costs (Q) — — —
Show — breakouts
Increase Decrease In Deferred Policy Acquisition Costs -213 -375 +43.2%
Show Related Party Transactions By Related Party breakouts
Related Party -3 -1 -200.0%
Increase Decrease In Insurance Liabilities (Q) — — —
Show — breakouts
Increase Decrease In Insurance Liabilities 525 -205 +356.1%
Increase Decrease In Reinsurance Related Balances (Q) — — —
Show — breakouts
Increase Decrease In Reinsurance Related Balances -609 -601 -1.3%
Show Related Party Transactions By Related Party breakouts
Related Party 181 192 -5.7%
Increase Decrease In Income Taxes (Q) — — —
Show — breakouts
Increase Decrease In Income Taxes 490 133 +268.4%
Increase Decrease In Derivative Assets And Liabilities (Q) — — —
Show — breakouts
Increase Decrease In Derivative Assets And Liabilities 240 -1,336 +118.0%
Increase Decrease In Other Operating Capital Net (Q) — — —
Show — breakouts
Increase Decrease In Other Operating Capital Net -1,441 -2,358 +38.9%
Show Related Party Transactions By Related Party breakouts
Related Party -5 -3 -66.7%
Net Cash from Operations (Q) — — —
Show — breakouts
Net Cash from Operations 1,008 -2,506 +140.2%
Investing Activities
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities (Q) — — —
Show Financial Instrument breakouts
Fixed Maturities · Availableforsale Securities 6,794 5,761 +17.9%
Show — breakouts
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities 15,183 10,959 +38.5%
Proceeds From Maturities Repayments And Calls Of Trading Securities Heldforinvestment (Q) — — —
Show — breakouts
Proceeds From Maturities Repayments And Calls Of Trading Securities Heldforinvestment 876 1,123 -22.0%
Proceeds From Assets Supporting Experience Rated Contractholder Liabilities (Q) — — —
Show — breakouts
Proceeds From Assets Supporting Experience Rated Contractholder Liabilities 336 486 -30.9%
Proceeds From Sale And Maturity Of Marketable Securities (Q) — — —
Show — breakouts
Proceeds From Sale And Maturity Of Marketable Securities 1,778 2,344 -24.1%
Proceeds From Sale And Collection Of Mortgage Notes Receivable (Q) — — —
Show — breakouts
Proceeds From Sale And Collection Of Mortgage Notes Receivable 1,709 1,947 -12.2%
Proceeds From Collection Of Policy Loans (Q) — — —
Show — breakouts
Proceeds From Collection Of Policy Loans 456 461 -1.1%
Proceeds From Sale And Maturity Of Other Investments (Q) — — —
Show — breakouts
Proceeds From Sale And Maturity Of Other Investments 995 876 +13.6%
Proceeds From Sale Maturity And Collection Of Shortterm Investments (Q) — — —
Show — breakouts
Proceeds From Sale Maturity And Collection Of Shortterm Investments 9,596 5,258 +82.5%
Purchases of Investments (Q) — — —
Show — breakouts
Purchases of Investments -21,147 -16,975 -24.6%
Payments To Acquire Trading Securities Heldforinvestment (Q) — — —
Show — breakouts
Payments To Acquire Trading Securities Heldforinvestment -1,929 -1,637 -17.8%
Paymentsto Acquire Assets Supporting Experiencerated Contractholder Liabilities (Q) — — —
Show — breakouts
Paymentsto Acquire Assets Supporting Experiencerated Contractholder Liabilities -470 -615 +23.6%
Payments To Acquire Marketable Securities (Q) — — —
Show — breakouts
Payments To Acquire Marketable Securities -3,703 -1,862 -98.9%
Payments To Acquire Mortgage Notes Receivable (Q) — — —
Show — breakouts
Payments To Acquire Mortgage Notes Receivable -2,051 -2,172 +5.6%
Payments To Fund Policy Loans (Q) — — —
Show — breakouts
Payments To Fund Policy Loans -396 -370 -7.0%
Payments To Acquire Longterm Investments (Q) — — —
Show — breakouts
Payments To Acquire Longterm Investments -1,100 -834 -31.9%
Payments To Acquire Short Term Investments (Q) — — —
Show — breakouts
Payments To Acquire Short Term Investments -10,113 -4,887 -106.9%
Payments For Proceeds From Derivative Instrument Investing Activities (Q) — — —
Show — breakouts
Payments For Proceeds From Derivative Instrument Investing Activities -274 325 -184.3%
Other Investing Activities (Q) — — —
Show — breakouts
Other Investing Activities 78 108 -27.8%
Net Cash from Investing (Q) — — —
Show — breakouts
Net Cash from Investing -10,176 -5,465 -86.2%
Stock Issued1 (Q) — — —
Show — breakouts
Stock Issued1 192 172 +11.6%
Novation Of Contracts Under Reinsurance Agreement4 (Q) — — —
Show Other Significant Noncash Transactions By Unique Description breakouts
Empower 1,659 0 —
Asset Acquisition Consideration Transferred Other Assets (Q) — — —
Show Other Significant Noncash Transactions By Unique Description breakouts
Prismic Re International 0 6,069 -100.0%
Deposit Assets Established For P H A B (Q) — — —
Show Other Significant Noncash Transactions By Unique Description breakouts
Prismic Re International 0 -6,288 +100.0%
Unwind Of D A C Ceded (Q) — — —
Show Other Significant Noncash Transactions By Unique Description breakouts
Prismic Re International 0 219 -100.0%
Other Significant Noncash Transaction Value Of Consideration Cash (Q) — — —
Show Other Significant Noncash Transactions By Unique Description breakouts
Prismic Re International 0 0 —
Financing Activities
Additions To Contract Holders Funds (Q) — — —
Show — breakouts
Additions To Contract Holders Funds 9,869 8,993 +9.7%
Withdrawal From Contract Holders Funds (Q) — — —
Show — breakouts
Withdrawal From Contract Holders Funds -5,712 -4,600 -24.2%
Proceeds From Payments For Securities Sold Under Agreements To Repurchase And Cash Collateral For Loaned Securities (Q) — — —
Show — breakouts
Proceeds From Payments For Securities Sold Under Agreements To Repurchase And Cash Collateral For Loaned Securities 1,583 639 +147.7%
Payments Of Dividends Common Stock (Q) — — —
Show — breakouts
Payments Of Dividends Common Stock -502 -491 -2.2%
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less (Q) — — —
Show — breakouts
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less 1 266 -99.6%
Share Repurchases (Q) — — —
Show — breakouts
Share Repurchases -246 -246 0.0%
Show Share Repurchase Program breakouts
Under December 2024 Board Of Directors Authorization · Common Stock -250 — —
Proceeds From Stock Options Exercised (Q) — — —
Show — breakouts
Proceeds From Stock Options Exercised 29 28 +3.6%
Proceeds From Other Debt (Q) — — —
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Proceeds From Other Debt 105 841 -87.5%
Repayments Of Other Debt (Q) — — —
Show — breakouts
Repayments Of Other Debt -560 -191 -193.2%
Proceedsfromnotesissuedbyconsolidated V I Es (Q) — — —
Show — breakouts
Proceedsfromnotesissuedbyconsolidated V I Es 627 7 +8857.1%
Proceeds From Payments For Other Financing Activities (Q) — — —
Show — breakouts
Proceeds From Payments For Other Financing Activities 246 253 -2.8%
Show Related Party Transactions By Related Party breakouts
Related Party -178 -91 -95.6%
Net Cash from Financing (Q) — — —
Show — breakouts
Net Cash from Financing 5,440 5,499 -1.1%
Other Cash Flow
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents (Q) — — —
Show — breakouts
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents -28 56 -150.0%
Net Change in Cash (Q) — — —
Show — breakouts
Net Change in Cash -3,756 -2,416 -55.5%
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents (Q) — — —
Show Other Significant Noncash Transactions By Unique Description breakouts
Prismic Re International 15,993 16,104 -0.7%
Restricted Cash And Cash Equivalents (Q) — — —
Show — breakouts
Restricted Cash And Cash Equivalents 57 41 +39.0%
Total Cash Cash Equivalents Restricted Cashand Restricted Cash Equivalents (Q) — — —
Show — breakouts
Total Cash Cash Equivalents Restricted Cashand Restricted Cash Equivalents 15,993 16,104 -0.7%

Values in millions USD. Source: SEC EDGAR 10-Q filing.

This table is rendered from the same JSON returned by /api/financials.

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