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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 12 Months Ended
Apr. 30, 2016
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Apr. 01, 2016
Dec. 31, 2014
ASSETS                            
Total investments   $ 12,738,973       $ 12,256,345       $ 12,738,973 $ 12,256,345      
Cash and cash equivalents   1,639,939       1,848,039       1,639,939 1,848,039 $ 536   $ 594
Deferred policy acquisition costs   4,596,565       4,344,361       4,596,565 4,344,361 749,302   1,114,431
Reinsurance recoverables   563,428       588,608       563,428 588,608      
Deferred sales inducements   1,020,786       978,823       1,020,786 978,823 452,752   $ 665,207
Income taxes   1,116,735       1,978,607       1,116,735 1,978,607      
TOTAL ASSETS   59,960,850       59,822,165       59,960,850 59,822,165      
LIABILITIES                            
Policyholders’ account balances   4,846,152       4,736,889       4,846,152 4,736,889      
Future policy benefits   9,132,569       8,686,196       9,132,569 8,686,196      
Other liabilities   422,636       489,007       422,636 489,007      
TOTAL LIABILITIES   53,679,800       52,732,435       53,679,800 52,732,435      
Ceding Commissions                   766 245 (907)    
EQUITY                            
Additional paid-in capital   7,145,436       8,095,436       7,145,436 8,095,436      
Retained earnings   (776,762)       (693,258)       (776,762) (693,258)      
Accumulated other comprehensive income (loss)   (90,124)       (314,948)       (90,124) (314,948)      
TOTAL EQUITY   6,281,050       7,089,730       6,281,050 7,089,730      
TOTAL LIABILITIES AND EQUITY   59,960,850       59,822,165       59,960,850 59,822,165      
REVENUES                            
Premiums                   63,573 896,839 9,787    
Realized investment gains (losses), net                   (805,400) (3,442,760) 6,052    
TOTAL REVENUES   314,778 $ 1,949,155 $ (726,666) $ 766,669 (181,460) $ 719,985 $ (892,563) $ 201,095 2,303,936 (152,943) 1,073,571    
BENEFITS AND EXPENSES                            
Policyholders’ benefits                   114,068 604,057 60,461    
General, administrative and other expenses                   (79,061) 204,649 97,722    
TOTAL BENEFITS AND EXPENSES   367,400 597,242 (165,242) 386,941 122,236 (149,250) 1,215,062 429,590 1,186,341 1,617,638 908,639    
INCOME (LOSS) FROM OPERATIONS BEFORE INCOME TAXES   (52,622) 1,351,913 (561,424) 379,728 (303,696) 869,235 (2,107,625) (228,495) 1,117,595 (1,770,581) 164,932    
Total income tax expense (benefit)                   1,201,099 (680,493) (8,285)    
NET INCOME (LOSS)   (884,205) $ 938,926 $ (400,583) $ 262,358 (200,842) $ 569,649 $ (1,316,230) (142,665) (83,504) (1,090,088) $ 173,217    
Impacts of Reinsurance                            
ASSETS                            
Deferred policy acquisition costs   3,766,066       3,557,248       3,766,066 3,557,248      
Deferred sales inducements   540,389       520,182       540,389 520,182      
LIABILITIES                            
Policyholders’ account balances   2,825,030       2,576,357       2,825,030 2,576,357      
Future policy benefits   5,511,496       5,130,753       5,511,496 5,130,753      
Other liabilities   $ 329,019       $ 335,713       $ 329,019 $ 335,713      
Variable Annuity                            
ASSETS                            
Total investments                 3,343,000       $ 17,051,000  
Cash and cash equivalents                 106,000       1,141,000  
Deferred policy acquisition costs                 537,000       3,671,000  
Reinsurance recoverables                 3,776,000       695,000  
Deferred sales inducements                 327,000       827,000  
Income taxes                 0       2,556,000  
TOTAL ASSETS                 46,694,000       64,546,000  
LIABILITIES                            
Policyholders’ account balances                 2,422,000       4,809,000  
Future policy benefits                 4,295,000       11,267,000  
Short-term and Long-term debt                 0       1,268,000  
Other liabilities                 114,000       744,000  
TOTAL LIABILITIES                 45,472,000       56,729,000  
EQUITY                            
Additional paid-in capital                 901,000       9,323,000  
Retained earnings                 254,000       (1,537,000)  
Accumulated other comprehensive income (loss)                 64,000       28,000  
TOTAL EQUITY                 1,222,000       7,817,000  
TOTAL LIABILITIES AND EQUITY                 $ 46,694,000       64,546,000  
REVENUES                            
Premiums $ 832,000                          
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)                          
Total 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 taxes                         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                          
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)                          
Total 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 taxes                         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                          
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)                          
Total 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