XML 108 R96.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Reconciliation of Adjusted Operating Income and Net Income (Loss)) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Consolidated income (loss) before income taxes and equity in earnings of operating joint ventures $ 250 $ 608 $ 1,943 $ 2,350
Operating Segments        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Consolidated income (loss) before income taxes and equity in earnings of operating joint ventures 1,661 1,228 3,382 2,888
Operating Segments | Total U.S. Individual Solutions division        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Consolidated income (loss) before income taxes and equity in earnings of operating joint ventures 550 55 [1] 1,105 641 [1]
Operating Segments | Total U.S. Individual Solutions division | Individual Annuities        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Consolidated income (loss) before income taxes and equity in earnings of operating joint ventures 507 612 1,026 1,080
Operating Segments | Total U.S. Individual Solutions division | Individual Life        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Consolidated income (loss) before income taxes and equity in earnings of operating joint ventures 43 (557) 79 (439)
Operating Segments | Total U.S. Workplace Solutions division        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Consolidated income (loss) before income taxes and equity in earnings of operating joint ventures 359 444 [1] 731 875 [1]
Operating Segments | Total U.S. Workplace Solutions division | Retirement        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Consolidated income (loss) before income taxes and equity in earnings of operating joint ventures 277 308 594 705
Operating Segments | Total U.S. Workplace Solutions division | Group Insurance        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Consolidated income (loss) before income taxes and equity in earnings of operating joint ventures 82 136 137 170
Operating Segments | Total PGIM division        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Consolidated income (loss) before income taxes and equity in earnings of operating joint ventures 254 218 [1] 486 414 [1]
Operating Segments | Total PGIM division | PGIM        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Consolidated income (loss) before income taxes and equity in earnings of operating joint ventures 254 218 486 414
Operating Segments | Total International Insurance division        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Consolidated income (loss) before income taxes and equity in earnings of operating joint ventures 784 823 1,640 1,622
Operating Segments | Total International Insurance division | International Insurance        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Consolidated income (loss) before income taxes and equity in earnings of operating joint ventures 784 823 1,640 1,622
Operating Segments | Total Corporate and Other        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Consolidated income (loss) before income taxes and equity in earnings of operating joint ventures (286) (312) (580) (664)
Operating Segments | Total Corporate and Other | Corporate and Other operations        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Consolidated income (loss) before income taxes and equity in earnings of operating joint ventures (286) (312) (580) (664)
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]        
Consolidated income (loss) before income taxes and equity in earnings of operating joint ventures 393 (1,377) 480 (1,443)
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]        
Consolidated income (loss) before income taxes and equity in earnings of operating joint ventures (116) 698 (139) 802
Segment Reconciling Items | Investment gains (losses) on assets supporting experience-rated contractholder liabilities, net        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Consolidated income (loss) before income taxes and equity in earnings of operating joint ventures (193) 201 (596) 245
Segment Reconciling Items | Change in experience-rated contractholder liabilities due to asset value changes        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Consolidated income (loss) before income taxes and equity in earnings of operating joint ventures 85 (145) 503 (157)
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]        
Consolidated income (loss) before income taxes and equity in earnings of operating joint ventures (23) (14) (49) (42)
Segment Reconciling Items | Closed Block division        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Consolidated income (loss) before income taxes and equity in earnings of operating joint ventures (31) (18) (40) 16
Segment Reconciling Items | Other divested businesses        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Consolidated income (loss) before income taxes and equity in earnings of operating joint ventures $ (1,526) $ 35 $ (1,598) $ 41
[1] Prior period divisional subtotals are presented on a basis consistent with the Company’s new organizational structure effective in the fourth quarter of 2017. Individual segment results and consolidated totals remain unchanged. See Note 22 to the Consolidated Financial Statements included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2017.