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Business and Basis of Presentation (Variable Annuities Recapture Affected Financial Statement Lines) (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Apr. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Apr. 01, 2016
Mar. 31, 2016
Dec. 31, 2015
ASSETS                  
Total investments   $ 8,669,516   $ 8,669,516   $ 8,367,590      
Cash and cash equivalents   106,822 $ 326,812 106,822 $ 326,812 96,157     $ 370,286
Deferred policy acquisition costs   1,380,368   1,380,368   1,341,093      
Other Assets   292,213   292,213   279,222      
TOTAL ASSETS   165,681,703   165,681,703   155,665,990      
Ceding commissions       73,450 (62,525)        
LIABILITIES                  
Income taxes   157,368   157,368   97,400      
Other Liabilities   1,048,663   1,048,663   849,698      
TOTAL LIABILITIES   162,705,636   162,705,636   153,169,187      
EQUITY                  
Retained earnings   1,826,502   1,826,502   1,437,266      
Accumulated other comprehensive income   155,128   155,128   70,975      
TOTAL EQUITY   2,976,067   2,976,067   2,496,803      
TOTAL LIABILITIES AND EQUITY   165,681,703   165,681,703   155,665,990      
REVENUES                  
Premiums   17,077 (852,092) 22,834 (834,177)        
Realized Investment Gains (Losses)   276,590 860,462 244,011 915,613        
TOTAL REVENUES   270,721 140,925 481,680 932,318        
BENEFITS AND EXPENSES                  
Policyholders’ benefits   (204,017) (472,610) (132,530) (371,880)        
General, administrative and other expenses   49,585 (133,138) 106,404 103,814        
TOTAL BENEFITS AND EXPENSES   (67,282) (588,114) 122,056 575,586        
INCOME (LOSS) FROM OPERATIONS BEFORE INCOME TAXES   338,003 729,039 359,624 356,732        
Income tax expense (benefit)   (11,161) 5,055 (29,612) (39,053)        
NET INCOME (LOSS)   349,164 723,984 389,236 395,785        
Impacts of Reinsurance                  
ASSETS                  
Deferred policy acquisition costs   6,855,073   6,855,073   6,482,889      
Deferred sales inducements   684,452   684,452   615,117      
Other Assets   243,994   243,994   226,347      
LIABILITIES                  
Other Liabilities   $ 379,104   $ 379,104   $ 410,376      
Variable Annuity                  
ASSETS                  
Total investments             $ 7,149,000 $ 10,702,000  
Cash and cash equivalents             508,000 496,000  
Deferred policy acquisition costs             1,116,000 4,565,000  
Reinsurance recoverables             28,736,000 24,781,000  
Deferred sales inducements             0 550,000  
Other Assets             305,000 94,000  
Income taxes             23,000 0  
TOTAL ASSETS             148,508,000 151,859,000  
LIABILITIES                  
Income taxes             108,000 91,000  
Short-term and long-term debt to affiliates             1,000 1,385,000  
Other Liabilities             870,000 870,000  
TOTAL LIABILITIES             146,187,000 147,554,000  
EQUITY                  
Retained earnings             1,432,000 3,337,000  
Accumulated other comprehensive income             101,000 180,000  
TOTAL EQUITY             2,321,000 4,305,000  
TOTAL LIABILITIES AND EQUITY             148,508,000 $ 151,859,000  
REVENUES                  
Premiums $ (880,000)                
Realized Investment Gains (Losses) 805,000                
TOTAL REVENUES (75,000)                
BENEFITS AND EXPENSES                  
Policyholders’ benefits (547,000)                
General, administrative and other expenses (211,000)                
TOTAL BENEFITS AND EXPENSES (758,000)                
INCOME (LOSS) FROM OPERATIONS BEFORE INCOME TAXES 683,000                
Income tax expense (benefit) (6,000)                
NET INCOME (LOSS) 689,000                
Variable Annuity | Impacts of Recapture                  
ASSETS                  
Total investments             4,166,000    
Cash and cash equivalents             0    
Deferred policy acquisition costs             0    
Reinsurance recoverables             (6,312,000)    
Deferred sales inducements             0    
Other Assets             0    
Income taxes             0    
TOTAL ASSETS             (2,146,000)    
LIABILITIES                  
Income taxes             17,000    
Short-term and long-term debt to affiliates             0    
Other Liabilities             0    
TOTAL LIABILITIES             17,000    
EQUITY                  
Retained earnings             (2,163,000)    
Accumulated other comprehensive income             0    
TOTAL EQUITY             (2,163,000)    
TOTAL LIABILITIES AND EQUITY             (2,146,000)    
REVENUES                  
Premiums 0                
Realized Investment Gains (Losses) (2,146,000)                
TOTAL REVENUES (2,146,000)                
BENEFITS AND EXPENSES                  
Policyholders’ benefits 0                
General, administrative and other expenses 0                
TOTAL BENEFITS AND EXPENSES 0                
INCOME (LOSS) FROM OPERATIONS BEFORE INCOME TAXES (2,146,000)                
Income tax expense (benefit) 17,000                
NET INCOME (LOSS) (2,163,000)                
Variable Annuity | Impacts of Reinsurance                  
ASSETS                  
Total investments             (7,719,000)    
Cash and cash equivalents             12,000    
Deferred policy acquisition costs             (3,449,000)    
Reinsurance recoverables             10,267,000    
Deferred sales inducements             (550,000)    
Other Assets             211,000    
Income taxes             23,000    
TOTAL ASSETS             (1,205,000)    
LIABILITIES                  
Income taxes             0    
Short-term and long-term debt to affiliates             (1,384,000)    
Other Liabilities             0    
TOTAL LIABILITIES             (1,384,000)    
EQUITY                  
Retained earnings             258,000    
Accumulated other comprehensive income             (79,000)    
TOTAL EQUITY             179,000    
TOTAL LIABILITIES AND EQUITY             (1,205,000)    
REVENUES                  
Premiums (880,000)                
Realized Investment Gains (Losses) 2,951,000                
TOTAL REVENUES 2,071,000                
BENEFITS AND EXPENSES                  
Policyholders’ benefits (547,000)                
General, administrative and other expenses (211,000)                
TOTAL BENEFITS AND EXPENSES (758,000)                
INCOME (LOSS) FROM OPERATIONS BEFORE INCOME TAXES 2,829,000                
Income tax expense (benefit) (23,000)                
NET INCOME (LOSS) 2,852,000                
PALAC and Prudential Insurance | Variable Annuity | Impacts of Recapture                  
ASSETS                  
Reinsurance recoverables             10,300,000    
PALAC and Prudential Insurance | Variable Annuity | Impacts of Reinsurance                  
ASSETS                  
Asset transfer             (7,700,000)    
Pruco Re | Variable Annuity | Impacts of Recapture                  
ASSETS                  
Reinsurance recoverables             6,300,000    
Asset transfer             4,200,000    
PALAC | Variable Annuity | Impacts of Recapture                  
ASSETS                  
Asset transfer     (7,000,000)   (7,000,000)        
Ceding commissions 3,600,000                
Prudential Insurance | Variable Annuity | Impacts of Recapture                  
ASSETS                  
Asset transfer     $ (700,000)   $ (700,000)        
Ceding commissions 400,000                
Reassignment of debt | PALAC | Variable Annuity | Impacts of Recapture                  
ASSETS                  
Ceding commissions 1,100,000                
Reassignment of debt | Prudential Insurance | Variable Annuity | Impacts of Recapture                  
ASSETS                  
Ceding commissions $ 100,000                
Dividends | Prudential Insurance | Variable Annuity | Impacts of Recapture                  
EQUITY                  
Retained earnings             $ 2,800,000