XML 54 R42.htm IDEA: XBRL DOCUMENT v3.22.0.1
Business and Basis of Presentation (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 01, 2021
Jul. 01, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Effects of Reinsurance [Line Items]          
Invested assets     $ (58,578,130) $ (64,275,106)  
Increase related to ceding commissions     1,231,816 1,943,599 $ 2,081,046
Reinsurance recoverables     8,108,267 694,040  
Reinsurance payables     7,182,652 178,860  
Pruco Life          
Effects of Reinsurance [Line Items]          
Reinsurance recoverables     7,736,416 198,547  
Deposit assets related to reinsurance agreement     2,659,000 $ 0  
Impacts of Recapture | Variable annuity          
Effects of Reinsurance [Line Items]          
Invested assets   $ (13,461,000)      
Release living benefit liabilities   8,300,000      
Variable annuity contracts   3,000,000      
Reserves payout   (900,000)      
Net deferred reinsurance gain   200,000      
Pre-tax gain   3,800,000      
Reinsurance recoverables   181,000      
Reinsurance payables   115,000      
Impacts of Recapture | Variable annuity | Investments          
Effects of Reinsurance [Line Items]          
Non-cash activities   8,300,000      
Impacts of Recapture | Variable annuity | Pruco Life | Investments          
Effects of Reinsurance [Line Items]          
Invested assets   (6,800,000)      
Increase related to ceding commissions   2,000,000      
Impacts of Recapture | Variable annuity | PAI |   Additional   Paid-in Capital          
Effects of Reinsurance [Line Items]          
Return of capital   3,800,000      
Non-cash activities   3,400,000      
Cash   $ 400,000      
Impacts of Recapture | Variable annuity | Affiliated Entity | Pruco Life          
Effects of Reinsurance [Line Items]          
Net deferred reinsurance gain $ 833,000        
Reinsurance recoverables     7,800,000    
Reinsurance payables     7,200,000    
Impacts of Recapture | Fixed Annuity | Affiliated Entity | Pruco Life          
Effects of Reinsurance [Line Items]          
Deposit assets related to reinsurance agreement     $ 2,700,000