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Unaudited Interim Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Cumulative effect of adoption of accounting changes
[1]
Common Stock
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Cumulative effect of adoption of accounting changes
[1]
Common Stock Held in Treasury
Common Stock
Accumulated Other Comprehensive Income (Loss)
Total Prudential Financial, Inc. Equity
Total Prudential Financial, Inc. Equity
Cumulative effect of adoption of accounting changes
[1]
Noncontrolling Interests
Balance at Dec. 31, 2019 $ 63,719 $ (99) $ 6 $ 25,532 $ 32,991 $ (99) $ (19,453) $ 24,039 $ 63,115 $ (99) $ 604
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Common Stock acquired (500)           (500)   (500)    
Contributions from noncontrolling interests 31                   31
Distributions to noncontrolling interests (11)                   (11)
Stock-based compensation programs 86     (26)     112   86    
Dividends declared on Common Stock (445)       (445)       (445)    
Comprehensive income:                      
Net income (loss) (270)       (271)       (271)   1
Other comprehensive income (loss), net of tax (1,439)             (1,439) (1,439)   0
Total comprehensive income (loss) (1,709)               (1,710)   1
Balance at Mar. 31, 2020 61,072   6 25,506 32,176   (19,841) 22,600 60,447   625
Balance at Dec. 31, 2019 63,719 $ (99) 6 25,532 32,991 $ (99) (19,453) 24,039 63,115 $ (99) 604
Comprehensive income:                      
Net income (loss) (2,675)                    
Other comprehensive income (loss), net of tax 6,799                    
Total comprehensive income (loss) 4,124                    
Balance at Jun. 30, 2020 66,508   6 25,513 29,326   (19,785) 30,837 65,897   611
Balance at Mar. 31, 2020 61,072   6 25,506 32,176   (19,841) 22,600 60,447   625
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Contributions from noncontrolling interests 4                   4
Distributions to noncontrolling interests (23)                   (23)
Stock-based compensation programs 63     7     56   63    
Dividends declared on Common Stock (441)       (441)       (441)    
Comprehensive income:                      
Net income (loss) (2,405)       (2,409)       (2,409)   4
Other comprehensive income (loss), net of tax 8,238             8,237 8,237   1
Total comprehensive income (loss) 5,833               5,828   5
Balance at Jun. 30, 2020 66,508   6 25,513 29,326   (19,785) 30,837 65,897   611
Balance at Dec. 31, 2020 68,210   6 25,584 30,749   (19,652) 30,738 67,425   785
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Common Stock acquired (375)           (375)   (375)    
Contributions from noncontrolling interests 3                   3
Distributions to noncontrolling interests (6)                   (6)
Stock-based compensation programs 144     (5)     149   144    
Dividends declared on Common Stock (467)       (467)       (467)    
Comprehensive income:                      
Net income (loss) 2,804       2,828       2,828   (24)
Other comprehensive income (loss), net of tax (11,537)             (11,519) (11,519)   (18)
Total comprehensive income (loss) (8,733)               (8,691)   (42)
Balance at Mar. 31, 2021 58,776   6 25,579 33,110   (19,878) 19,219 58,036   740
Balance at Dec. 31, 2020 68,210   6 25,584 30,749   (19,652) 30,738 67,425   785
Comprehensive income:                      
Net income (loss) 4,987                    
Other comprehensive income (loss), net of tax (7,477)                    
Total comprehensive income (loss) (2,490)                    
Balance at Jun. 30, 2021 63,684   6 25,644 34,808   (20,687) 23,277 63,048   636
Balance at Mar. 31, 2021 58,776   6 25,579 33,110   (19,878) 19,219 58,036   740
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Common Stock acquired (875)           (875)   (875)    
Contributions from noncontrolling interests 9                   9
Distributions to noncontrolling interests (22)                   (22)
Consolidations (deconsolidations) of noncontrolling interests (118)                   (118)
Stock-based compensation programs 131     65     66   131    
Dividends declared on Common Stock (460)       (460)       (460)    
Comprehensive income:                      
Net income (loss) 2,183       2,158       2,158   25
Other comprehensive income (loss), net of tax 4,060             4,058 4,058   2
Total comprehensive income (loss) 6,243               6,216   27
Balance at Jun. 30, 2021 $ 63,684   $ 6 $ 25,644 $ 34,808   $ (20,687) $ 23,277 $ 63,048   $ 636
[1] Includes the impact from the adoption of ASU 2016-13. See Note 2 to the Consolidated Financial Statements included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2020 for additional information.