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Unaudited Interim Statements of Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings / (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Total Equity
Beginning Balance at Dec. 31, 2015   $ 2,500 $ 901,422 $ 396,830 $ 46,166 $ 1,346,918
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Contributed capital $ 860,573   8,421,955     8,421,955
Assets purchased/transferred from/to affiliates [1]     (71,770)     (71,770)
Distribution to Parent     0     0
Impact of Pruco Re and PALAC merger(1) [1]     (15,762)     (15,762)
Comprehensive income:            
Net income (loss) (889,246) [2]     (889,246)   (889,246)
Other comprehensive income (loss), net of tax 179,716       179,716 179,716
Total comprehensive income (loss)           (709,530)
Ending Balance at Sep. 30, 2016   2,500 9,235,845 (492,416) 225,882 8,971,811
Beginning Balance at Dec. 31, 2016   2,500 8,095,436 (693,258) (314,948) 7,089,730
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Contributed capital 0   0     0
Assets purchased/transferred from/to affiliates     0     0
Distribution to Parent     (300,000)     (300,000)
Comprehensive income:            
Net income (loss) 800,701 [2]     800,701   800,701
Other comprehensive income (loss), net of tax $ 147,871       147,871 147,871
Total comprehensive income (loss)           948,572
Ending Balance at Sep. 30, 2017   $ 2,500 $ 7,795,436 $ 107,443 $ (167,077) $ 7,738,302
[1] Prior period amounts have been revised to reflect corrected amounts.
[2] Prior period amounts for the three months ended September 30, 2016 have been revised to reflect a corrected tax expense amount.