XML 69 R28.htm IDEA: XBRL DOCUMENT v2.3.0.15
Equity (Tables)
9 Months Ended
Sep. 30, 2011
Equity 
Common Stock Disclosure
7.   EQUITY           
           
The Company has outstanding two classes of common stock: the Common Stock and the Class B Stock. The changes in the
number of shares issued, held in treasury and outstanding are as follows for the periods indicated: 
           
  Common Stock Class B Stock
    Held In   Issued and
  Issued Treasury Outstanding Outstanding
           
  (in millions)
Balance, December 31, 2010 660.1 176.3 483.8  2.0 
Common Stock issued 0.0 0.0 0.0  0.0 
Common Stock acquired 0.0 14.8 (14.8)  0.0 
Stock-based compensation programs (1)  0.0 (2.9) 2.9  0.0 
Balance, September 30, 2011 660.1 188.2 471.9  2.0 
Comprehensive Income Table
Comprehensive Income
 
 The components of comprehensive income (loss) are as follows:
   Three Months Ended Nine Months Ended
   September 30, September 30,
   2011 2010 2011 2010
              
   (in millions)
Net income  $1,544 $1,242 $3,044 $3,017
Other comprehensive income (loss), net of taxes:            
 Change in foreign currency translation adjustments   52  509  345  415
 Change in net unrealized investments gains (losses) (1)   1,221  1,997  1,964  4,719
 Change in pension and postretirement unrecognized net            
  periodic benefit   11  3  34  41
              
Other comprehensive income (2)  1,284  2,509  2,343  5,175
Comprehensive income   2,828  3,751  5,387  8,192
 Comprehensive (income) loss attributable to             
  noncontrolling interests  (16)  22  (93)  (2)
Comprehensive income attributable to Prudential             
 Financial, Inc. $2,812 $3,773 $5,294 $8,190
Components of Accumulated Other Comprehensive Income
  Accumulated Other Comprehensive Income (Loss) Attributable to Prudential Financial, Inc.
             
  Foreign Currency Translation Adjustment Net Unrealized Investment Gains (Losses) (1) Pension and Postretirement Unrecognized Net Periodic Benefit (Cost) Total Accumulated Other Comprehensive Income (Loss)
             
  (in millions)
Balance, December 31, 2010 $1,145 $3,145 $(1,312) $2,978
Change in component during period  316  1,964  34  2,314
Balance, September 30, 2011 $1,461 $5,109 $(1,278) $5,292
             
             
  Accumulated Other Comprehensive Income (Loss) Attributable to Prudential Financial, Inc.
  Foreign Currency Translation Adjustment Net Unrealized Investment Gains (Losses) (1) Pension and Postretirement Unrecognized Net Periodic Benefit (Cost) Total Accumulated Other Comprehensive Income (Loss)
             
  (in millions)
Balance, December 31, 2009 $674 $511 $(1628) $(443)
Change in component during period  412  4,719  41  5,172
Balance, September 30, 2010 $ 1,086 $ 5,230 $ (1,587) $ 4,729