XML 104 R92.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings Per Share (Reconciliation of the Numerators and Denominators of the Basic and Diluted Per Share) (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2020
Jun. 30, 2019
Basic earnings per share            
Net income (loss) $ (2,405) $ (270) $ 738 $ 937 $ (2,675) $ 1,675
Less: Income (loss) attributable to noncontrolling interests 4   30   5 35
Less: Dividends and undistributed earnings allocated to participating unvested share-based payment awards 6   8   11 18
Net income (loss) attributable to Prudential Financial available to holders of Common Stock, Basic Income $ (2,415)   $ 700   $ (2,691) $ 1,622
Net income (loss) attributable to Prudential Financial available to holders of Common Stock, Basic Weighted Average Shares 394.6   405.3   395.8 407.3
Net income (loss) attributable to Prudential Financial available to holders of Common Stock, Basic Per Share Amount $ (6.12)   $ 1.73   $ (6.80) $ 3.98
Effect of dilutive securities and compensation programs            
Add: Dividends and undistributed earnings allocated to participating unvested share-based payment awards—Basic $ 6   $ 8   $ 11 $ 18
Less: Dividends and undistributed earnings allocated to participating unvested share-based payment awards—Diluted $ 6   $ 8   $ 11 $ 18
Stock options, Weighted Average Shares 0.0   1.3   0.0 1.2
Deferred and long-term compensation programs, Weighted Average Shares 0.0   1.1   0.0 1.1
Exchangeable Surplus Notes $ 0   $ 6   $ 0 $ 11
Exchangeable Surplus Notes, Weighted Average Shares 0.0   6.2   0.0 6.2
Diluted earnings per share            
Net income (loss) attributable to Prudential Financial available to holders of Common Stock, Diluted Income $ (2,415)   $ 706   $ (2,691) $ 1,633
Net income (loss) attributable to Prudential Financial available to holders of Common Stock, Diluted Weighted Average Shares 394.6   413.9   395.8 415.8
Net income (loss) attributable to Prudential Financial available to holders of Common Stock, Diluted Per Share Amount $ (6.12)   $ 1.71   $ (6.80) $ 3.93