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Consolidated Statements of Financial Position (USD $)
In Millions
Sep. 30, 2011
Dec. 31, 2010
ASSETS  
Fixed maturities, available for sale, at fair value (amortized cost: 2011-$238,534; 2010- $187,754) (1)$ 252,112[1]$ 194,983[1]
Fixed maturities, held to maturity, at amortized cost (fair value: 2011 - $5,484; 2010- $5,477)5,195[1]5,226[1]
Trading account assets supporting insurance liabilities, at fair value19,53517,771
Other trading account assets, at fair value6,562[1]4,225[1]
Equity Securities, available for sale, at fair value (cost: 2011 $7,082; 2010 $6,469)7,4627,741
Commercial mortgage and other loans (includes $219 and $364 measured at fair value under the fair value option at September 30, 2011 and December 31, 2010, repectively)34,401[1],[2]31,831[1],[2]
Policy loans11,48310,667
Other long-term investments (includes $338 and $258 measured at fair value under the fair value option at September 30, 2011 and December 31, 2010, respectively)7,903[1]6,171[1]
Short-term investments7,907[1]5,297[1]
Total investments352,560283,912
Cash and cash equivalents15,526[1]12,915[1]
Accrued investment income2,820[1]2,377[1]
Deferred policy acquisition costs16,27816,435
Other assets16,92316,439
Separate account assets207,366[1]207,776[1]
Total Assets611,473539,854
LIABILITIES  
Future policy benefits169,391133,874
Policyholders' account balances134,560106,441
Policyholders' dividends5,4203,378
Securities sold under agreements to repurchase6,2345,885
Cash collateral for loaned securities3,1892,171
Income taxes8,3196,353
Short-term debt2,8991,982
Long-term debt23,92023,653
Other liabilities12,371[1]15,413[1]
Separate account liabilities207,366[1]207,776[1]
Total liabilities573,669506,926
EQUITY  
Preferred Stock ($.01 par value; 10,000,000 shares authorized; none issued)00
Common Stock ($.01 par value; 1,500,000,000 shares authorized; 660,110,939 and 660,110,810 shares issued at September 30, 2011 and December 31, 2011, respectively)66
Additional paid-in capital24,25724,223
Common Stock held in treasury, at cost (188,213,961 and 176,312,047 shares at March 31, 2011 and December 31, 2010, respectively)(11,738)(11,173)
Accumulated other comprehensive income (loss)5,2922,978
Retained earnings19,33216,381
Total Prudential Financial, Inc. equity37,14932,415
Noncontrolling interests655513
Total equity37,80432,928
TOTAL LIABILITIES AND EQUITY$ 611,473$ 539,854
[1]         (1) See Note 5 for details of balances associated with variable interest entities.
[2]Includes loans held at fair value