XML 36 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
Business and Basis of Presentation (Narratives) (Details) - USD ($)
$ in Millions
1 Months Ended
Apr. 30, 2016
Apr. 01, 2016
Mar. 31, 2016
PAI      
Effects of Reinsurance [Line Items]      
Contributed capital $ 8,400    
Variable Annuity      
Effects of Reinsurance [Line Items]      
Reinsurance recoverables   $ 695 $ 3,776
Variable Annuity | Impacts of Recapture      
Effects of Reinsurance [Line Items]      
Reinsurance recoverables   (3,401)  
Gain (loss) recognized on transfer 300    
Variable Annuity | Impacts of Recapture | Pruco Re      
Effects of Reinsurance [Line Items]      
Asset Transfer   3,100  
Reinsurance recoverables   (3,400)  
Gain (loss) recognized on transfer (300)    
Variable Annuity | Impacts of Recapture | Pruco Life      
Effects of Reinsurance [Line Items]      
Asset Transfer   7,100  
Reinsurance recoverables   9,400  
Ceding commissions 3,600    
Variable Annuity | Impacts of Reinsurance      
Effects of Reinsurance [Line Items]      
Reinsurance recoverables   $ 320  
Variable Annuity | Impacts of Reinsurance | Pruco Life      
Effects of Reinsurance [Line Items]      
Ceding commissions 2,500    
Variable Annuity | Reassignment of debt | Impacts of Recapture | Pruco Life      
Effects of Reinsurance [Line Items]      
Ceding commissions 1,100    
Living benefit guarantees | Impacts of Reinsurance      
Effects of Reinsurance [Line Items]      
Gain (loss) recognized on transfer $ (2,600)