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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   $ 11,630,180   $ 11,630,180   $ 12,256,345      
Cash and cash equivalents   3,378,271 $ 10,665,509 3,378,271 $ 10,665,509 1,848,039     $ 536
Deferred policy acquisition costs   4,762,337   4,762,337   4,344,361      
Deferred sales inducements   1,099,850   1,099,850   978,823      
Income tax receivable   2,202,612   2,202,612   1,978,607      
TOTAL ASSETS   61,810,278   61,810,278   59,822,165      
LIABILITIES                  
Policyholders’ account balances   4,703,511   4,703,511   4,736,889      
Future policy benefits   10,308,756   10,308,756   8,686,196      
Other liabilities   547,473   547,473   489,007      
TOTAL LIABILITIES   54,805,747   54,805,747   52,732,435      
Ceding commissions       663 107        
EQUITY                  
Additional paid-in capital   7,995,436   7,995,436   8,095,436      
Retained earnings   (831,483)   (831,483)   (693,258)      
Accumulated other comprehensive income (loss)   (161,922)   (161,922)   (314,948)      
TOTAL EQUITY   7,004,531   7,004,531   7,089,730      
TOTAL LIABILITIES AND EQUITY   61,810,278   61,810,278   59,822,165      
REVENUES                  
Premiums   17,334 842,597 36,161 848,087        
Total realized investment gains (losses), net   (1,507,074) (2,447,694) (1,497,589) (2,461,936)        
TOTAL REVENUES   (726,666) (892,563) 40,003 (691,468)        
BENEFITS AND EXPENSES                  
Policyholders’ benefits   49,422 539,603 66,195 563,279        
General, administrative and other expenses   282,218 542,453 551,611 609,232        
TOTAL BENEFITS AND EXPENSES   (165,242) 1,215,062 221,699 1,644,652        
INCOME (LOSS) FROM OPERATIONS BEFORE INCOME TAXES   (561,424) (2,107,625) (181,696) (2,336,120)        
Income tax expense (benefit)   (160,841) (791,395) (43,471) (877,225)        
NET INCOME (LOSS)   (400,583) $ (1,316,230) (138,225) $ (1,458,895)        
Impacts of Reinsurance                  
ASSETS                  
Deferred policy acquisition costs   3,873,306   3,873,306   3,557,248      
Deferred sales inducements   580,729   580,729   520,182      
LIABILITIES                  
Policyholders’ account balances   2,689,017   2,689,017   2,576,357      
Future policy benefits   6,360,118   6,360,118   5,130,753      
Other liabilities   $ 351,772   $ 351,772   $ 335,713      
Variable Annuity                  
ASSETS                  
Total investments             $ 17,051,000 $ 3,343,000  
Cash and cash equivalents             1,141,000 106,000  
Deferred policy acquisition costs             3,671,000 537,000  
Reinsurance recoverables             695,000 3,776,000  
Deferred sales inducements             827,000 327,000  
Income tax receivable             2,556,000 0  
TOTAL ASSETS             64,546,000 46,694,000  
LIABILITIES                  
Policyholders’ account balances             4,809,000 2,422,000  
Future policy benefits             11,267,000 4,295,000  
Short-term and Long-term debt             1,268,000 0  
Other liabilities             744,000 114,000  
TOTAL LIABILITIES             56,729,000 45,472,000  
EQUITY                  
Additional paid-in capital             9,323,000 901,000  
Retained earnings             (1,537,000) 254,000  
Accumulated other comprehensive income (loss)             28,000 64,000  
TOTAL EQUITY             7,817,000 1,222,000  
TOTAL LIABILITIES AND EQUITY             64,546,000 $ 46,694,000  
REVENUES                  
Premiums $ 832,000                
Total realized investment gains (losses), net (2,866,000)                
TOTAL REVENUES (2,034,000)                
BENEFITS AND EXPENSES                  
Policyholders’ benefits 522,000                
General, administrative and other expenses 310,000                
TOTAL BENEFITS AND EXPENSES 832,000                
INCOME (LOSS) FROM OPERATIONS BEFORE INCOME TAXES (2,866,000)                
Income tax expense (benefit) (1,075,000)                
NET INCOME (LOSS) (1,791,000)                
Variable Annuity | Impacts of Recapture                  
ASSETS                  
Total investments             3,084,000    
Cash and cash equivalents             11,000    
Deferred policy acquisition costs             0    
Reinsurance recoverables             (3,401,000)    
Deferred sales inducements             0    
Income tax receivable             115,000    
TOTAL ASSETS             (191,000)    
LIABILITIES                  
Policyholders’ account balances             0    
Future policy benefits             0    
Short-term and Long-term debt             0    
Other liabilities             0    
TOTAL LIABILITIES             0    
EQUITY                  
Additional paid-in capital             0    
Retained earnings             (191,000)    
Accumulated other comprehensive income (loss)             0    
TOTAL EQUITY             (191,000)    
TOTAL LIABILITIES AND EQUITY             (191,000)    
REVENUES                  
Premiums 0                
Total realized investment gains (losses), net (305,000)                
TOTAL REVENUES (305,000)                
BENEFITS AND EXPENSES                  
Policyholders’ benefits 0                
General, administrative and other expenses 0                
TOTAL BENEFITS AND EXPENSES 0                
INCOME (LOSS) FROM OPERATIONS BEFORE INCOME TAXES (305,000)                
Income tax expense (benefit) (114,000)                
NET INCOME (LOSS) (191,000)                
Variable Annuity | Impacts of Reinsurance                  
ASSETS                  
Total investments             10,624,000    
Cash and cash equivalents             1,024,000    
Deferred policy acquisition costs             3,134,000    
Reinsurance recoverables             320,000    
Deferred sales inducements             500,000    
Income tax receivable             2,441,000    
TOTAL ASSETS             18,043,000    
LIABILITIES                  
Policyholders’ account balances             2,387,000    
Future policy benefits             6,972,000    
Short-term and Long-term debt             1,268,000    
Other liabilities             630,000    
TOTAL LIABILITIES             11,257,000    
EQUITY                  
Additional paid-in capital             8,422,000    
Retained earnings             (1,600,000)    
Accumulated other comprehensive income (loss)             (36,000)    
TOTAL EQUITY             6,786,000    
TOTAL LIABILITIES AND EQUITY             18,043,000    
REVENUES                  
Premiums 832,000                
Total realized investment gains (losses), net (2,561,000)                
TOTAL REVENUES (1,729,000)                
BENEFITS AND EXPENSES                  
Policyholders’ benefits 522,000                
General, administrative and other expenses 310,000                
TOTAL BENEFITS AND EXPENSES 832,000                
INCOME (LOSS) FROM OPERATIONS BEFORE INCOME TAXES (2,561,000)                
Income tax expense (benefit) (961,000)                
NET INCOME (LOSS) (1,600,000)                
Pruco Re | Variable Annuity | Impacts of Recapture                  
ASSETS                  
Reinsurance recoverables             (3,400,000)    
Asset Transfer             3,100,000    
PAI | Variable Annuity | Impacts of Recapture                  
ASSETS                  
Current taxes receivable             1,500,000    
PAI | Variable Annuity | Impacts of Reinsurance                  
ASSETS                  
Non-cash capital contributions             3,600,000    
Current taxes receivable             1,500,000    
EQUITY                  
Additional paid-in capital             3,600,000    
Pruco Life | Variable Annuity | Impacts of Recapture                  
ASSETS                  
Reinsurance recoverables             9,400,000    
Asset Transfer             $ 7,100,000    
LIABILITIES                  
Ceding commissions 3,600,000                
Pruco Life | Variable Annuity | Impacts of Reinsurance                  
LIABILITIES                  
Ceding commissions 2,500,000                
Reassignment of debt | Pruco Life | Variable Annuity | Impacts of Recapture                  
LIABILITIES                  
Ceding commissions $ 1,100,000