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Schedule III - Supplementary Insurance Information
12 Months Ended
Dec. 31, 2016
Supplementary Insurance Information [Abstract]  
Schedule III - Supplementary Insurance Information
PRUDENTIAL FINANCIAL, INC.
Schedule III
Supplementary Insurance Information
As of and for the Year Ended December 31, 2016
(in millions)
 
Segment
Deferred
Policy
Acquisition
Costs
 
Future
Policy
Benefits,
Losses,
Claims,
Expenses
 
Unearned
Premiums
 
Other
Policy Claims
and Benefits
Payable
 
Premiums,
Policy
Charges
and Fee
Income
 
Net
Investment
Income
 
Benefits,
Claims,
Losses
and
Settlement
Expenses
 
Amortization
of DAC
 
Other
Operating
Expenses
Individual Annuities
$
4,871

 
$
10,311

 
$
0

 
$
8,601

 
$
2,721

 
$
700

 
$
614

 
$
462

 
$
1,749

Retirement
132

 
55,661

 
0

 
49,770

 
7,808

 
4,275

 
10,958

 
124

 
1,031

Asset Management
0

 
0

 
0

 
0

 
0

 
80

 
0

 
15

 
2,095

U.S. Retirement Solutions and Investment Management division
5,003

 
65,972

 
0

 
58,371

 
10,529

 
5,055

 
11,572

 
601

 
4,875

Individual Life
5,279

 
12,057

 
0

 
25,021

 
2,941

 
1,815

 
3,414

 
216

 
1,929

Group Insurance
175

 
4,710

 
220

 
8,858

 
4,649

 
610

 
4,302

 
6

 
822

U.S. Individual Life and Group Insurance division
5,454

 
16,767

 
220

 
33,879

 
7,590

 
2,425

 
7,716

 
222

 
2,751

International Insurance
7,208

 
103,853

 
77

 
47,862

 
15,813

 
4,759

 
14,155

 
1,065

 
2,677

International Insurance division
7,208

 
103,853

 
77

 
47,862

 
15,813

 
4,759

 
14,155

 
1,065

 
2,677

Corporate and Other operations
(340
)
 
4,738

 
0

 
11

 
318

 
703

 
618

 
(48
)
 
1,069

Total PFI excluding Closed Block division
17,325

 
191,330

 
297

 
140,123

 
34,250

 
12,942

 
34,061

 
1,840

 
11,372

Closed Block division
336

 
49,281

 
0

 
10,793

 
2,620

 
2,578

 
5,357

 
37

 
407

Total
$
17,661

 
$
240,611

 
$
297

 
$
150,916

 
$
36,870

 
$
15,520

 
$
39,418

 
$
1,877

 
$
11,779


PRUDENTIAL FINANCIAL, INC.
Schedule III
Supplementary Insurance Information
As of and for the Year Ended December 31, 2015
(in millions)
 
Segment
Deferred
Policy
Acquisition
Costs
 
Future
Policy
Benefits,
Losses,
Claims
Expenses
 
Unearned
Premiums
 
Other Policy
Claims and
Benefits
Payable
 
Premiums,
Policy
Charges
and
Fee Income
 
Net
Investment
Income
 
Benefits,
Claims,
Losses
and
Settlement
Expenses
 
Amortization of
DAC
 
Other
Operating
Expenses
Individual Annuities
$
4,915

 
$
10,486

 
$
0

 
$
8,720

 
$
2,823

 
$
594

 
$
864

 
$
940

 
$
1,757

Retirement
133

 
51,264

 
1,835

 
47,113

 
6,946

 
4,110

 
9,301

 
66

 
1,034

Asset Management
0

 
0

 
0

 
0

 
0

 
111

 
0

 
19

 
2,076

U.S. Retirement Solutions and Investment Management division
5,048

 
61,750

 
1,835

 
55,833

 
9,769

 
4,815

 
10,165

 
1,025

 
4,867

Individual Life
4,883

 
10,102

 
0

 
23,425

 
2,944

 
1,679

 
2,961

 
133

 
1,508

Group Insurance
181

 
4,745

 
206

 
8,569

 
4,468

 
573

 
4,129

 
6

 
837

U.S. Individual Life and Group Insurance division
5,064

 
14,847

 
206

 
31,994

 
7,412

 
2,252

 
7,090

 
139

 
2,345

International Insurance
6,554

 
91,357

 
574

 
43,828

 
14,311

 
4,383

 
12,809

 
987

 
2,396

International Insurance division
6,554

 
91,357

 
574

 
43,828

 
14,311

 
4,383

 
12,809

 
987

 
2,396

Corporate and Other operations
(321
)
 
4,276

 
0

 
3

 
332

 
726

 
624

 
(68
)
 
869

Total PFI excluding Closed Block division
16,345

 
172,230

 
2,615

 
131,658

 
31,824

 
12,176

 
30,688

 
2,083

 
10,477

Closed Block division
373

 
49,539

 
0

 
10,704

 
2,669

 
2,653

 
5,630

 
37

 
435

Total
$
16,718

 
$
221,769

 
$
2,615

 
$
142,362

 
$
34,493

 
$
14,829

 
$
36,318

 
$
2,120

 
$
10,912


PRUDENTIAL FINANCIAL, INC.
Schedule III
Supplementary Insurance Information
As of and for the Year Ended December 31, 2014
(in millions)
 
Segment
Deferred
Policy
Acquisition
Costs
 
Future
Policy
Benefits,
Losses,
Claims,
Expenses
 
Unearned
Premiums
 
Other 
Policy Claims
and Benefits
Payable
 
Premiums,
Policy
Charges 
and Fee
Income
 
Net
Investment
Income
 
Benefits,
Claims, 
Losses
and
Settlement
Expenses
 
Amortization of
DAC
 
Other
Operating
Expenses
Individual Annuities
$
5,376

 
$
10,220

 
$
0

 
$
8,693

 
$
2,785

 
$
615

 
$
1,017

 
$
603

 
$
1,791

Retirement
117

 
49,237

 
1,848

 
47,465

 
7,013

 
4,238

 
9,918

 
33

 
1,020

Asset Management
0

 
0

 
0

 
0

 
0

 
120

 
0

 
20

 
1,976

U.S. Retirement Solutions and Investment Management division
5,493

 
59,457

 
1,848

 
56,158

 
9,798

 
4,973

 
10,935

 
656

 
4,787

Individual Life
4,056

 
9,224

 
0

 
21,463

 
3,073

 
1,610

 
3,040

 
368

 
1,745

Group Insurance
177

 
4,925

 
201

 
8,342

 
4,626

 
610

 
4,468

 
8

 
863

U.S. Individual Life and Group Insurance division
4,233

 
14,149

 
201

 
29,805

 
7,699

 
2,220

 
7,508

 
376

 
2,608

International Insurance
6,156

 
87,744

 
543

 
44,977

 
14,961

 
4,434

 
13,432

 
962

 
2,608

International Insurance division
6,156

 
87,744

 
543

 
44,977

 
14,961

 
4,434

 
13,432

 
962

 
2,608

Corporate and Other operations
(321
)
 
3,961

 
0

 
18

 
310

 
622

 
594

 
(58
)
 
773

Total Financial Services Businesses
15,561

 
165,311

 
2,592

 
130,958

 
32,768

 
12,249

 
32,469

 
1,936

 
10,776

Closed Block Business
410

 
49,863

 
0

 
12,853

 
2,704

 
3,007

 
6,097

 
37

 
1,031

Total
$
15,971

 
$
215,174

 
$
2,592

 
$
143,811

 
$
35,472

 
$
15,256

 
$
38,566

 
$
1,973

 
$
11,807