PRUDENTIAL FINANCIAL INC financials

PRU CIK 0001137774

Source: EDGAR filings · raw companyfacts JSON · Built 2026-04-25T10:15:13Z

Key metrics by reporting period

Up to six most-recent periods side-by-side. Rows are the curated key lines — revenue, margins, cash, debt, equity, cash-flow totals, plus the derived and valuation metrics we compute on top. For every tag a filer reported in one period, use the single-filing drilldown below.

Derived Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Net Debt -448.00M 1.10B -226.00M 3.80B 6.89B 7.45B
Net Margin 5.88% 3.87% 4.61% -2.90% 12.45% -0.66%
Return on Equity (ROE) 11.02% 9.78% 8.94% -5.38% 14.33% -0.55%
Return on Assets (ROA) 0.46% 0.37% 0.34% -0.24% 0.95% -0.04%
Debt-to-Equity 0.5939 0.703 0.6899 0.6882 0.3196 0.3137
Effective Tax Rate 22.62% 15.80% 19.95% 14.75% 18.41% 25.08%
Cash Conversion Ratio 1.7536 3.1177 2.6166 -3.1318 1.1065 -22.3743
Accruals Ratio -0.0035 -0.0079 -0.0056 -0.0099 -0.001 -0.0093
SBC % of Revenue 0.42% 0.45% 0.47% 0.37% 0.38% 0.40%

Valuation Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
P/E Trailing (Diluted) 11.2993 15.804 15.3872 4.8321
P/S 1.2376 1.1218 1.2802 1.1651 1.0123 0.9121
P/B 2.3187 2.8336 2.4839 2.1662 1.1656 0.7715

Income Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenues 60.77B 70.41B 53.98B 56.88B 71.25B 57.03B
Operating Expenses 35.55B 22.33B 14.55B 3.61B 21.23B 8.89B
Income Tax Expense (Benefit) 1.05B 507.00M 613.00M -279.00M 2.00B -81.00M
Net Income (Loss) Attributable to Parent 3.58B 2.73B 2.49B -1.65B 8.87B -374.00M
Earnings Per Share, Basic $10.05 $7.54 $6.76 $-4.49 $22.56 $-1.00
Weighted Average Number of Shares Outstanding, Basic 351.80M 357.50M 363.50M 372.30M 387.20M 395.80M
Earnings Per Share, Diluted $9.99 $7.50 $6.74 $-4.49 $22.40 $-1.00
Weighted Average Number of Shares Outstanding, Diluted 353.70M 359.30M 364.60M 372.30M 390.10M 395.80M

Balance Sheet

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash and Cash Equivalents, at Carrying Value 19.71B 18.50B 19.42B 17.25B 12.89B 13.70B
Assets 773.74B 735.59B 721.21B 689.03B 937.58B 940.72B
Long-term Debt, Excluding Current Maturities 18.86B 19.19B 18.88B 19.91B 18.62B 19.72B
Liabilities 738.16B 705.46B 691.34B 657.11B 874.97B 872.51B
Stockholders' Equity Attributable to Parent 32.44B 27.87B 27.82B 30.59B 61.88B 67.42B

Cash Flow Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Net Cash Provided by (Used in) Operating Activities 6.27B 8.50B 6.51B 5.16B 9.81B 8.37B
Net Cash Provided by (Used in) Investing Activities -25.89B -28.59B -12.12B -7.64B -5.34B -16.21B
Payments for Repurchase of Common Stock 1.00B 1.00B 1.01B 1.49B 2.50B 500.00M
Net Cash Provided by (Used in) Financing Activities 20.77B 19.39B 7.74B 4.93B -3.01B 4.88B

Raw XBRL tagging for a single filing

Every us-gaap and custom concept the filer tagged for one fiscal period, grouped by statement. Start here when a number in the trend table above surprises you and you want to see the exact tag behind it. Derived and valuation rows are omitted here because they already appear in the trend table.

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Immaterial rows are USD line items under 1% of the period's revenue — the noise floor below which a single tag rarely moves the investment thesis. Revenue is read from the filer's top-line concept (Revenues / RevenueFromContractWithCustomerExcludingAssessedTax, with a fallback chain). Non-USD rows, rows without a numeric value, and every row on a filing with no identifiable revenue anchor stay visible. Flip the switch off to see every tag the filer reported for the period.

Income Statement

37 concepts 3 units
Unit US$ · 31 concepts
Label Value Period
Dividend Income, Securities, Operating, Tax Exempt 54.00M 2025-01-01 → 2025-12-31
Gross Investment Income, Operating 22.95B 2025-01-01 → 2025-12-31
Net Investment Income 21.47B 2025-01-01 → 2025-12-31
Other Income 4.43B 2025-01-01 → 2025-12-31
Policyholder Benefits and Claims Incurred, Direct 31.58B 2025-01-01 → 2025-12-31
Policyholder Benefits and Claims Incurred, Assumed 8.32B 2025-01-01 → 2025-12-31
Policyholder Benefits and Claims Incurred, Ceded 4.67B 2025-01-01 → 2025-12-31
Policyholder Account Balance, Interest Expense 5.07B 2025-01-01 → 2025-12-31
Policyholder Dividends, Expense 1.08B 2025-01-01 → 2025-12-31
Deferred Policy Acquisition Costs, Amortization Expense 1.64B 2025-01-01 → 2025-12-31
Premiums Earned, Net 30.80B 2025-01-01 → 2025-12-31
Revenues 60.77B 2025-01-01 → 2025-12-31
Benefits, Losses and Expenses 56.12B 2025-01-01 → 2025-12-31
Policyholder Benefits and Claims Incurred, Net 35.22B 2025-01-01 → 2025-12-31
Amortization of Intangible Assets 73.00M 2025-01-01 → 2025-12-31
Restructuring Charges 135.00M 2025-10-01 → 2025-12-31
Goodwill, Impairment Loss 0 2025-01-01 → 2025-12-31
General and Administrative Expense 13.01B 2025-01-01 → 2025-12-31
Equity Method Investment, Realized Gain (Loss) on Disposal 1.33B 2025-01-01 → 2025-12-31
Operating Expenses 35.55B 2025-01-01 → 2025-12-31
Investment Income, Investment Expense 1.48B 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest 4.66B 2025-01-01 → 2025-12-31
Income (Loss) from Equity Method Investments 129.00M 2025-01-01 → 2025-12-31
Income Tax Expense (Benefit) 1.05B 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 83.09B 2025-01-01 → 2025-12-31
Discontinued Operation, Tax Effect of Discontinued Operation 0 2025-01-01 → 2025-12-31
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 3.73B 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Parent 3.58B 2025-01-01 → 2025-12-31
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic 41.00M 2025-01-01 → 2025-12-31
Net Income (Loss) Available to Common Stockholders, Basic 3.54B 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent 3.60B 2025-01-01 → 2025-12-31
Unit shares · 3 concepts
Label Value Period
Weighted Average Number of Shares Outstanding, Basic 351.80M 2025-01-01 → 2025-12-31
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 100,000 2025-01-01 → 2025-12-31
Weighted Average Number of Shares Outstanding, Diluted 353.70M 2025-01-01 → 2025-12-31
Unit US$ / share · 3 concepts
Label Value Period
Earnings Per Share, Basic $10.05 2025-01-01 → 2025-12-31
Earnings Per Share, Diluted $9.99 2025-01-01 → 2025-12-31
Common Stock, Dividends, Per Share, Declared $5.40 2025-01-01 → 2025-12-31

Balance Sheet

62 concepts 3 units
Unit US$ · 54 concepts
Label Value Period
Cash and Cash Equivalents, at Carrying Value 19.71B as of 2025-12-31
Equity Securities, FV-NI 10.97B as of 2025-12-31
Debt Securities, Trading 14.87B as of 2025-12-31
Restricted Cash and Cash Equivalents 37.00M as of 2025-12-31
Debt Securities, Available-for-sale 331.45B as of 2025-12-31
Other Investments 27.29B as of 2025-12-31
Investments 470.52B as of 2025-12-31
Derivative Asset 1.67B as of 2025-12-31
Financing Receivable, before Allowance for Credit Loss 65.18B as of 2025-12-31
Financing Receivable, Allowance for Credit Loss 469.00M as of 2025-12-31
Financing Receivable, after Allowance for Credit Loss 64.72B as of 2025-12-31
Reinsurance Recoverable, Allowance for Credit Loss 14.00M as of 2025-12-31
Deposits Assets 11.00M as of 2025-12-31
Present Value of Future Insurance Profits, Net 397.00M as of 2025-12-31
Operating Lease, Right-of-Use Asset 366.00M as of 2025-12-31
Reinsurance Recoverables, Including Reinsurance Premium Paid 28.03B as of 2025-12-31
Accrued Investment Income Receivable 3.64B as of 2025-12-31
Other Assets 15.01B as of 2025-12-31
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures 1.03B as of 2025-12-31
Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense 266.91B as of 2025-12-31
AdditionalLiabilityLongDurationInsuranceBeforeReinsuranceAfterDiscountRateChange 18.29B as of 2025-12-31
Deferred Policy Acquisition Cost 21.53B as of 2025-12-31
Policyholder Dividends Payable 1.27B as of 2025-12-31
Policyholder Contract Deposit 191.31B as of 2025-12-31
Policyholder Account Balance 191.31B as of 2025-12-31
MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk 2.29B as of 2025-12-31
Obligation to Return Securities Received as Collateral 8.70B as of 2025-12-31
Separate Account Asset 196.25B as of 2025-12-31
Securities Sold under Agreements to Repurchase 9.60B as of 2025-12-31
Goodwill 1.09B as of 2025-12-31
Indefinite-lived Intangible Assets (Excluding Goodwill) 39.00M as of 2025-12-31
Intangible Assets, Net (Excluding Goodwill) 390.00M as of 2025-12-31
Derivative Liability 6.21B as of 2025-12-31
Deferred Income Tax Assets, Net 279.00M as of 2025-12-31
Separate Account, Liability 196.25B as of 2025-12-31
Operating Lease, Liability 408.00M as of 2025-12-31
Assets 773.74B as of 2025-12-31
Other Liabilities 17.69B as of 2025-12-31
Line of Credit, Current 0 as of 2025-12-31
Debt, Current 1.44B as of 2025-12-31
Long-term Debt, Excluding Current Maturities 18.86B as of 2025-12-31
Liabilities 738.16B as of 2025-12-31
Redeemable Noncontrolling Interest, Equity, Carrying Amount 2.79B as of 2025-12-31
Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests 2.79B as of 2025-12-31
Preferred Stock, Value, Issued 0 as of 2025-12-31
Common Stock, Value, Issued 6.00M as of 2025-12-31
Additional Paid in Capital, Common Stock 26.01B as of 2025-12-31
Treasury Stock, Value 25.34B as of 2025-12-31
Accumulated Other Comprehensive Income (Loss), Net of Tax -3.08B as of 2025-12-31
Retained Earnings (Accumulated Deficit) 34.83B as of 2025-12-31
Stockholders' Equity Attributable to Parent 32.44B as of 2025-12-31
Stockholders' Equity Attributable to Noncontrolling Interest 349.00M as of 2025-12-31
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 32.79B as of 2025-12-31
Liabilities and Equity 773.74B as of 2025-12-31
Unit shares · 6 concepts
Label Value Period
Preferred Stock, Shares Authorized 10.00M as of 2025-12-31
Preferred Stock, Shares Issued 0 as of 2025-12-31
Preferred Stock, Shares Outstanding 0 as of 2025-12-31
Common Stock, Shares Authorized 1.50B as of 2025-12-31
Common Stock, Shares, Issued 666.31M as of 2025-12-31
Treasury Stock, Common, Shares 318.36M as of 2025-12-31
Unit US$ / share · 2 concepts
Label Value Period
Preferred Stock, Par or Stated Value Per Share $0.01 as of 2025-12-31
Common Stock, Par or Stated Value Per Share $0.01 as of 2025-12-31

Cash Flow Statement

50 concepts 1 unit
Unit US$ · 50 concepts
Label Value Period
Realized Investment Gains (Losses) -4.13B 2025-01-01 → 2025-12-31
Interest Credited to Policy Owner Account 5.07B 2025-01-01 → 2025-12-31
Increase (Decrease) in Income Taxes -493.00M 2025-01-01 → 2025-12-31
Depreciation, Depletion and Amortization 128.00M 2025-01-01 → 2025-12-31
Payments to Acquire Short-term Investments 31.04B 2025-01-01 → 2025-12-31
Proceeds from Sale, Maturity and Collection of Short-term Investments 33.23B 2025-01-01 → 2025-12-31
Proceeds from Equity Method Investment, Distribution 107.00M 2025-01-01 → 2025-12-31
Interest Paid, Including Capitalized Interest, Operating and Investing Activities 1.91B 2025-01-01 → 2025-12-31
Deferred Income Tax Expense (Benefit) 398.00M 2025-01-01 → 2025-12-31
ProceedsFromIncomeTaxRefundFederal 188.00M 2025-01-01 → 2025-12-31
IncomeTaxPaidFederalAfterRefundReceived 808.00M 2025-01-01 → 2025-12-31
IncomeTaxPaidStateAndLocalAfterRefundReceived 32.00M 2025-01-01 → 2025-12-31
IncomeTaxPaidForeignAfterRefundReceived 558.00M 2025-01-01 → 2025-12-31
Income Taxes Paid, Net 1.40B 2025-01-01 → 2025-12-31
Stock Issued 187.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Deferred Policy Acquisition Costs 1.22B 2025-01-01 → 2025-12-31
Increase (Decrease) in Insurance Liabilities 3.49B 2025-01-01 → 2025-12-31
Payments to Acquire Trading Securities Held-for-investment 6.34B 2025-01-01 → 2025-12-31
Increase (Decrease) in Derivative Assets and Liabilities -377.00M 2025-01-01 → 2025-12-31
Payments to Acquire Mortgage Notes Receivable 9.57B 2025-01-01 → 2025-12-31
Increase (Decrease) in Other Operating Assets and Liabilities, Net 4.49B 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Operating Activities 6.27B 2025-01-01 → 2025-12-31
Payments to Fund Policy Loans 1.61B 2025-01-01 → 2025-12-31
Proceeds from Maturities, Repayments and Calls of Debt Securities, FV-NI, Held-for-investment 4.15B 2025-01-01 → 2025-12-31
Proceeds from Sale and Collection of Mortgage Notes Receivable 7.76B 2025-01-01 → 2025-12-31
Proceeds from Collection of Policy Loans 1.85B 2025-01-01 → 2025-12-31
Payments to Acquire Debt Securities, Available-for-sale 67.59B 2025-01-01 → 2025-12-31
Payments to Acquire Marketable Securities 8.47B 2025-01-01 → 2025-12-31
Payments to Acquire Other Investments 3.07B 2025-01-01 → 2025-12-31
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale 45.22B 2025-01-01 → 2025-12-31
Proceeds from Maturities, Prepayments and Calls of Held-to-maturity Securities 0 2025-01-01 → 2025-12-31
Proceeds from Sale and Maturity of Marketable Securities 7.74B 2025-01-01 → 2025-12-31
Proceeds from Sale and Maturity of Other Investments 2.78B 2025-01-01 → 2025-12-31
Proceeds from Sale of Equity Method Investments 118.64B 2025-01-01 → 2025-12-31
Payments for (Proceeds from) Derivative Instrument, Investing Activities 175.00M 2025-01-01 → 2025-12-31
Payments for (Proceeds from) Other Investing Activities 207.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Investing Activities -25.89B 2025-01-01 → 2025-12-31
Additions to Contract Holders Funds 39.89B 2025-01-01 → 2025-12-31
Withdrawal from Contract Holders Funds 20.25B 2025-01-01 → 2025-12-31
Proceeds from (Repayments of) Short-term Debt, Maturing in Three Months or Less 449.00M 2025-01-01 → 2025-12-31
Proceeds from Other Debt 1.20B 2025-01-01 → 2025-12-31
Repayments of Other Debt 1.55B 2025-01-01 → 2025-12-31
Proceeds from Stock Options Exercised 109.00M 2025-01-01 → 2025-12-31
Payments for Repurchase of Common Stock 1.00B 2025-01-01 → 2025-12-31
Payments of Ordinary Dividends, Common Stock 1.93B 2025-01-01 → 2025-12-31
Proceeds from (Payments for) Other Financing Activities 848.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Financing Activities 20.77B 2025-01-01 → 2025-12-31
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 77.00M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect 1.23B 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 19.75B as of 2025-12-31

Stockholders' Equity

2 concepts 1 unit
Unit US$ · 2 concepts

Notes

252 concepts 3 units
Unit US$ · 231 concepts
Label Value Period
Current Federal Tax Expense (Benefit) 60.00M 2025-01-01 → 2025-12-31
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Deferred Policy Acquisition Cost 21.53B as of 2025-12-31
Current State and Local Tax Expense (Benefit) 16.00M 2025-01-01 → 2025-12-31
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Liability for Future Policy Benefit, Loss, Claim and Loss Expense 266.75B as of 2025-12-31
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Unearned Premium 164.00M as of 2025-12-31
Current Foreign Tax Expense (Benefit) 579.00M 2025-01-01 → 2025-12-31
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Policy Claim and Benefit Payable 192.58B as of 2025-12-31
Current Income Tax Expense (Benefit) 655.00M 2025-01-01 → 2025-12-31
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Net Investment Income 21.47B 2025-01-01 → 2025-12-31
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Benefit, Claim, Loss and Settlement Expenses 41.37B 2025-01-01 → 2025-12-31
Deferred Federal Income Tax Expense (Benefit) -125.00M 2025-01-01 → 2025-12-31
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Amortization of Deferred Policy Acquisition Cost 1.64B 2025-01-01 → 2025-12-31
Deferred State and Local Income Tax Expense (Benefit) 2.00M 2025-01-01 → 2025-12-31
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Operating Expense 13.01B 2025-01-01 → 2025-12-31
Deferred Foreign Income Tax Expense (Benefit) 521.00M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Expense 257.00M 2025-01-01 → 2025-12-31
SEC Schedule, 12-17, Insurance Companies, Reinsurance, Life Insurance in Force, Gross 4.23T as of 2025-12-31
SEC Schedule, 12-17, Insurance Companies, Reinsurance, Life Insurance in Force, Ceded 1.02T as of 2025-12-31
SEC Schedule, 12-17, Insurance Companies, Reinsurance, Life Insurance in Force, Assumed 154.53B as of 2025-12-31
SEC Schedule, 12-17, Insurance Companies, Reinsurance, Life Insurance in Force, Net 3.36T as of 2025-12-31
Other Assets, Fair Value Disclosure 0 as of 2025-12-31
DerivativeAssetAfterOffsetSubjectToMasterNettingArrangement 1.54B as of 2025-12-31
Deposit Assets 16.05B as of 2025-12-31
Income Tax Expense (Benefit), Intraperiod Tax Allocation 2.10B 2025-01-01 → 2025-12-31
DerivativeAssetFairValueAfterOffsetAndDeductionSubjectToMasterNettingArrangement 908.00M as of 2025-12-31
Derivative Asset, Fair Value, Gross Asset Including Not Subject to Master Netting Arrangement 26.12B as of 2025-12-31
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 978.00M 2025-01-01 → 2025-12-31
Equity Securities, FV-NI, Cost 8.30B as of 2025-12-31
Debt Securities, Trading, Amortized Cost 15.54B as of 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 11.00M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Expense, Tax Benefit 59.00M 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationGiltiAmount 48.00M 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount 15.00M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Exercise of Option, Tax Benefit 1.00M 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount -143.00M 2025-01-01 → 2025-12-31
Securities Purchased under Agreements to Resell, Gross 0 as of 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 52.00M 2025-01-01 → 2025-12-31
Securities Purchased under Agreements to Resell, Liability 0 as of 2025-12-31
SecurityPurchasedUnderAgreementToResellAfterOffsetSubjectToMasterNettingArrangement 0 as of 2025-12-31
Securities Purchased under Agreements to Resell, Collateral, Obligation to Return Securities 0 as of 2025-12-31
Direct Premiums Earned 26.37B 2025-01-01 → 2025-12-31
Assets Held-in-trust 13.56B as of 2025-12-31
Ceded Premiums Earned 2.56B 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Amount 125.00M 2025-01-01 → 2025-12-31
Fair Value of Securities Received as Collateral that Can be Resold or Repledged 1.53B as of 2025-12-31
Assumed Premiums Earned 6.99B 2025-01-01 → 2025-12-31
SecurityPurchasedUnderAgreementToResellAfterOffsetAndDeductionSubjectToMasterNettingArrangement 0 as of 2025-12-31
Letters of Credit Outstanding, Amount 2.30B as of 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 23.00M 2025-01-01 → 2025-12-31
Noncontrolling Interest, Period Increase (Decrease) 30.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 6.00M 2025-01-01 → 2025-12-31
Dividends, Common Stock, Cash 1.93B 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 160.00M 2025-01-01 → 2025-12-31
Undistributed Earnings (Loss) Allocated to Participating Securities, Diluted 41.00M 2025-01-01 → 2025-12-31
Derivative Asset, Securities Purchased under Agreements to Resell, Securities Borrowed, Gross 25.99B as of 2025-12-31
Derivative Asset, Securities Purchased under Agreements to Resell, Securities Borrowed, Liability 24.45B as of 2025-12-31
DerivativeAssetSecurityPurchasedUnderAgreementToResellSecurityBorrowedAfterOffsetSubjectToMasterNettingArrangement 1.54B as of 2025-12-31
Derivative Asset, Securities Purchased under Agreements to Resell, Securities Borrowed, Collateral, Obligation to Return Securities 637.00M as of 2025-12-31
DerivativeAssetSecurityPurchasedUnderAgreementToResellSecurityBorrowedAfterOffsetAndDeductionSubjectToMasterNettingArrangement 908.00M as of 2025-12-31
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount -122.00M 2025-01-01 → 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year One 69.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Two 62.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Three 56.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Four 40.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Five 32.00M as of 2025-12-31
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One 12.34B as of 2025-12-31
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year One Through Five 65.70B as of 2025-12-31
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10 63.31B as of 2025-12-31
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 10 182.07B as of 2025-12-31
Loss Contingency, Undiscounted Amount of Insurance-related Assessment Liability 5.00M as of 2025-12-31
Derivative Asset, Fair Value, Gross Liability 24.45B as of 2025-12-31
DerivativeLiabilityAfterOffsetSubjectToMasterNettingArrangement 6.21B as of 2025-12-31
Treasury Stock, Value, Acquired, Cost Method 1.01B 2025-01-01 → 2025-12-31
Derivative Liability, Fair Value, Gross Asset 32.94B as of 2025-12-31
Loss Contingency Accrual, Insurance-related Assessment, Premium Tax Offset 5.00M as of 2025-12-31
Net Income (Loss) Available to Common Stockholders, Diluted 3.54B 2025-01-01 → 2025-12-31
DerivativeLiabilityFairValueAfterOffsetAndDeductionSubjectToMasterNettingArrangement 204.00M as of 2025-12-31
Derivative, Notional Amount 676.41B as of 2025-12-31
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One 12.45B as of 2025-12-31
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five 66.52B as of 2025-12-31
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10 63.67B as of 2025-12-31
Derivative Liability, Fair Value, Gross Liability Including Not Subject to Master Netting Arrangement 39.16B as of 2025-12-31
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 10 154.37B as of 2025-12-31
Securities Sold under Agreements to Repurchase, Gross 9.60B as of 2025-12-31
Securities Sold under Agreements to Repurchase, Asset 0 as of 2025-12-31
SecuritySoldUnderAgreementToRepurchaseAfterOffsetSubjectToMasterNettingArrangement 9.60B as of 2025-12-31
Securities Sold under Agreements to Repurchase, Collateral, Right to Reclaim Cash 9.52B as of 2025-12-31
SecuritySoldUnderAgreementToRepurchaseAfterOffsetAndDeductionSubjectToMasterNettingArrangement 75.00M as of 2025-12-31
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss 976.00M as of 2025-12-31
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss 32.23B as of 2025-12-31
Debt Securities, Available-for-sale, Unrealized Loss Position, Accumulated Loss 33.20B as of 2025-12-31
Debt Securities, Available-for-sale, Restricted 141.00M as of 2025-12-31
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax 6.86B as of 2025-12-31
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax 33.22B as of 2025-12-31
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months 33.70B as of 2025-12-31
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer 147.94B as of 2025-12-31
Debt Securities, Available-for-sale, Unrealized Loss Position 181.64B as of 2025-12-31
Deferred Tax Assets, Operating Loss Carryforwards 269.00M as of 2025-12-31
Financing Receivable, Allowance for Credit Loss, Writeoff 272.00M 2025-01-01 → 2025-12-31
Derivative Liability, Securities Sold under Agreements to Repurchase, Securities Loaned, Gross 48.76B as of 2025-12-31
Derivative Liability, Securities Sold under Agreements to Repurchase, Securities Loaned, Asset 32.94B as of 2025-12-31
DerivativeLiabilitySecuritySoldUnderAgreementToRepurchaseSecurityLoanedAfterOffsetSubjectToMasterNettingArrangement 15.81B as of 2025-12-31
Derivative Liability, Securities Sold under Agreements to Repurchase, Securities Loaned, Collateral, Right to Reclaim Securities 15.53B as of 2025-12-31
DerivativeLiabilitySecuritySoldUnderAgreementToRepurchaseSecurityLoanedAfterOffsetAndDeductionSubjectToMasterNettingArrangement 279.00M as of 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits 360.00M as of 2025-12-31
Operating Lease, Cost 121.00M 2025-01-01 → 2025-12-31
Short-term Lease, Cost 70.00M 2025-01-01 → 2025-12-31
Compensation and Benefits Trust 548.00M as of 2025-12-31
Deferred Tax Assets, Goodwill and Intangible Assets 287.00M as of 2025-12-31
Deferred Tax Assets, Unrealized Losses on Trading Securities 6.94B as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year One 92.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Two 81.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Three 56.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Four 46.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Five 41.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, after Year Five 189.00M as of 2025-12-31
Deferred Tax Assets, Investments 2.86B as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid 505.00M as of 2025-12-31
Derivative, Collateral, Right to Reclaim Securities 6.01B as of 2025-12-31
Derivative Liability, Collateral, Right to Reclaim Cash, Offset 32.94B as of 2025-12-31
Deferred Tax Assets, Gross 10.89B as of 2025-12-31
Derivative, Collateral, Obligation to Return Securities 637.00M as of 2025-12-31
Deferred Tax Assets, Valuation Allowance 212.00M as of 2025-12-31
Derivative Asset, Collateral, Obligation to Return Cash, Offset 24.45B as of 2025-12-31
Deferred Tax Assets, Net of Valuation Allowance 10.68B as of 2025-12-31
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 97.00M as of 2025-12-31
Deferred Tax Liabilities, Gross 11.77B as of 2025-12-31
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 19.00M 2025-01-01 → 2025-12-31
Insurance Agency Management Fee 4.02B 2025-01-01 → 2025-12-31
Insurance Commissions and Fees 4.67B 2025-01-01 → 2025-12-31
Insurance Services Revenue 2.03B 2025-01-01 → 2025-12-31
Present Value of Future Insurance Profits, Expected Amortization, Year One 37.00M as of 2025-12-31
Present Value of Future Insurance Profits, Expected Amortization, Year Two 33.00M as of 2025-12-31
Present Value of Future Insurance Profits, Expected Amortization, Year Three 30.00M as of 2025-12-31
Present Value of Future Insurance Profits, Expected Amortization, Year Four 27.00M as of 2025-12-31
Other Liabilities, Fair Value Disclosure 6.21B as of 2025-12-31
Present Value of Future Insurance Profits, Expected Amortization, Year Five 25.00M as of 2025-12-31
Deferred Tax Liabilities, Intangible Assets 142.00M as of 2025-12-31
Deferred Tax Liabilities, Other 687.00M as of 2025-12-31
Deferred Sale Inducement Cost 375.00M as of 2025-12-31
Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Accumulated Benefit Obligation 1.62B as of 2025-12-31
Undistributed Earnings of Foreign Subsidiaries 417.00M as of 2025-12-31
Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Plan Assets 0 as of 2025-12-31
Defined Benefit Plan, Pension Plan with Projected Benefit Obligation in Excess of Plan Assets, Accumulated Benefit Obligation 1.82B as of 2025-12-31
Defined Benefit Plan, Pension Plan with Projected Benefit Obligation in Excess of Plan Assets, Plan Assets 0 as of 2025-12-31
Cash Flow Hedge Gain (Loss) to be Reclassified within Twelve Months 281.00M 2025-01-01 → 2025-12-31
Long-Term Debt, Maturity, Year Two 63.00M as of 2025-12-31
Long-Term Debt, Maturity, Year Three 667.00M as of 2025-12-31
Long-Term Debt, Maturity, Year Four 95.00M as of 2025-12-31
Long-Term Debt, Maturity, Year Five 750.00M as of 2025-12-31
Long-Term Debt, Maturity, after Year Five 17.28B as of 2025-12-31
Debt Securities, Available-for-sale, Allowance for Credit Loss 183.00M as of 2025-12-31
Unrecognized Tax Benefits 125.00M as of 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 1.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 0 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 0 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 5.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 125.00M as of 2025-12-31
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitIncreaseDecreaseForOtherChange -103.00M 2025-01-01 → 2025-12-31
Liability for Future Policy Benefit, before Reinsurance 266.91B as of 2025-12-31
Income Tax Examination, Penalties and Interest Expense 1.00M 2025-01-01 → 2025-12-31
Income Tax Examination, Penalties and Interest Accrued 33.00M as of 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Domestic 2.18B 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Foreign 2.47B 2025-01-01 → 2025-12-31
PolicyholderAccountBalanceNetAmountAtRisk 521.12B as of 2025-12-31
Policyholder Account Balance, Cash Surrender Value 163.41B as of 2025-12-31
FinancingReceivableYearOneOriginatedCurrentFiscalYearWriteoff 0 2025-01-01 → 2025-12-31
FinancingReceivableYearTwoOriginatedFiscalYearBeforeCurrentFiscalYearWriteoff 0 2025-01-01 → 2025-12-31
FinancingReceivableYearThreeOriginatedTwoYearsBeforeCurrentFiscalYearWriteoff 13.00M 2025-01-01 → 2025-12-31
FinancingReceivableYearFourOriginatedThreeYearsBeforeCurrentFiscalYearWriteoff 117.00M 2025-01-01 → 2025-12-31
FinancingReceivableYearFiveOriginatedFourYearsBeforeCurrentFiscalYearWriteoff 1.00M 2025-01-01 → 2025-12-31
FinancingReceivableOriginatedMoreThanFiveYearsBeforeCurrentFiscalYearWriteoff 141.00M 2025-01-01 → 2025-12-31
MarketRiskBenefitAssetAmount 2.33B as of 2025-12-31
MarketRiskBenefitLiabilityAmount 4.62B as of 2025-12-31
Market Risk Benefit, Change in Fair Value, Gain (Loss) -475.00M 2025-01-01 → 2025-12-31
Separate Account, Liability, Cash Surrender Value, Amount 198.02B as of 2025-12-31
Gain (Loss) Recognized on Assets Transferred to Separate Account 0 2025-01-01 → 2025-12-31
Financing Receivable, Purchased with Credit Deterioration, Amount at Par Value 0 2025-01-01 → 2025-12-31
Debt Securities, Available-for-sale, Purchased with Credit Deterioration, Amount at Par Value 0 2025-01-01 → 2025-12-31
Credit Derivative, Maximum Exposure, Undiscounted 5.78B as of 2025-12-31
Financing Receivable, Nonaccrual 1.09B as of 2025-12-31
Financing Receivable, Nonaccrual, Interest Income 5.00M 2025-01-01 → 2025-12-31
Financing Receivable, Nonaccrual, No Allowance 442.00M as of 2025-12-31
Credit Risk Derivatives, at Fair Value, Net 112.00M as of 2025-12-31
Embedded Derivative, Fair Value of Embedded Derivative, Net -18.40B as of 2025-12-31
Debt Securities, Available-for-sale, Amortized Cost 358.00B as of 2025-12-31
Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost 3.95B as of 2025-12-31
Policy Loans Receivable 9.96B as of 2025-12-31
Closed Block Operations, Premiums 1.72B 2025-01-01 → 2025-12-31
Closed Block Operations, Net Investment Income 2.06B 2025-01-01 → 2025-12-31
Closed Block Operations, Realized Investment Gains (Losses) -373.00M 2025-01-01 → 2025-12-31
Closed Block Operations, Other Revenue 347.00M 2025-01-01 → 2025-12-31
Closed Block Operations, Revenue 3.75B 2025-01-01 → 2025-12-31
Closed Block Operations, Policyholder Benefits 2.39B 2025-01-01 → 2025-12-31
Closed Block Operations, Change in Policyholder Benefits and Interest Credited to Policyholder Account Balances 113.00M 2025-01-01 → 2025-12-31
Closed Block Operations, Policyholder Dividends 1.01B 2025-01-01 → 2025-12-31
Closed Block Operations, Other Expense 261.00M 2025-01-01 → 2025-12-31
Closed Block Operations, Benefits and Expense 3.78B 2025-01-01 → 2025-12-31
Closed Block Operations, Results before Income Taxes -32.00M 2025-01-01 → 2025-12-31
Closed Block Operations, Income Taxes -111.00M 2025-01-01 → 2025-12-31
Closed Block Operations, Net Results 79.00M 2025-01-01 → 2025-12-31
Closed Block Dividend Obligation 571.00M as of 2025-12-31
Closed Block Dividend Obligation, Increase (Decrease) for Effect of Operating Results -461.00M 2025-01-01 → 2025-12-31
Closed Block Dividend Obligation, Change in Unrealized Investment Gain (Loss) 1.03B 2025-01-01 → 2025-12-31
Closed Block Dividend Obligation, Period Increase (Decrease) 0 2025-01-01 → 2025-12-31
Derivative Liability, Fair Value, Gross Liability 39.16B as of 2025-12-31
Derivative Asset, Fair Value, Gross Asset 25.99B as of 2025-12-31
Closed Block Liabilities, Future Policy Benefits and Policyholder Account Balances 41.48B as of 2025-12-31
Closed Block Liabilities, Other Policyholder Funds 4.27B as of 2025-12-31
Closed Block Liabilities, Policyholder Dividends Payable 669.00M as of 2025-12-31
Financial Assets Sold under Agreements to Repurchase, Gross Including Not Subject to Master Netting Arrangement 9.60B as of 2025-12-31
Closed Block Liabilities, Other Closed Block Liabilities 3.03B as of 2025-12-31
Securities Loaned, Including Not Subject to Master Netting Arrangement and Assets other than Securities Transferred 8.70B as of 2025-12-31
Closed Block Liabilities 50.03B as of 2025-12-31
Assets Designated to Closed Block, Fixed Maturity, Available-for-sale, at Fair Value 28.72B as of 2025-12-31
Assets Designated to Closed Block, Equity Securities, at Fair Value 1.59B as of 2025-12-31
Assets Designated to Closed Block, Trading Securities, Debt 581.00M as of 2025-12-31
Assets Designated to Closed Block, Policy Loans 3.22B as of 2025-12-31
Assets Designated to Closed Block, Short-term Investments 255.00M as of 2025-12-31
Assets Designated to Closed Block, Other Long-term Investments 4.54B as of 2025-12-31
Assets Designated to Closed Block, Investments 46.37B as of 2025-12-31
Assets Designated to Closed Block, Cash and Cash Equivalents 726.00M as of 2025-12-31
Assets Designated to Closed Block, Accrued Investment Income 388.00M as of 2025-12-31
Assets Designated to Closed Block, Other Closed Block Assets 279.00M as of 2025-12-31
Assets Designated to Closed Block 47.76B as of 2025-12-31
Excess of Reported Closed Block Liabilities over Assets Designated to Closed Block 2.27B as of 2025-12-31
Closed Block Assets and Liabilities, Maximum Future Earnings to be Recognized 2.10B as of 2025-12-31
Closed Block Assets and Liabilities, Change in Policyholder Dividend Obligation 1.06B as of 2025-12-31
Closed Block Investments, Available-for-sale, Change in Unrealized Appreciation -1.23B as of 2025-12-31
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureInsuranceProfitsAmortizationExpenseRealizedGainLoss 122.00M 2025-01-01 → 2025-12-31
Unit pure · 19 concepts
Label Value Period
Short-term Debt, Weighted Average Interest Rate, at Point in Time 0.0372 as of 2025-12-31
SEC Schedule, 12-17, Insurance Companies, Reinsurance, Life Insurance in Force, Percentage Assumed to Net 0.046 as of 2025-12-31
SEC Schedule, 12-17, Insurance Companies, Reinsurance, Premium, Percentage Assumed to Net 0.227 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 0.21 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 0.002 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationGiltiPercent 0.01 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent 0.003 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectPercent -0.031 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 0.011 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Percent 0.027 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 0.005 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 0.001 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent 0.034 2025-01-01 → 2025-12-31
Reinsurance Retention Policy, Reinsured Risk, Percentage 0.61 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent -0.026 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Percent 0.226 2025-01-01 → 2025-12-31
Operating Lease, Weighted Average Discount Rate, Percent 0.0282 as of 2025-12-31
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay 0.04 2025-01-01 → 2025-12-31
PolicyholderAccountBalanceWeightedAverageCreditingRate 0.0297 as of 2025-12-31

Other

1 concepts 1 unit
Unit US$ · 1 concept
Label Value Period
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture 295.00M 2025-01-01 → 2025-12-31

Methodology

All facts on this page come straight from SEC EDGAR XBRL company-facts filings (PRU CIK 0001137774), grouped by financial statement using FASB's base us-gaap presentation taxonomy. Filers may re-parent concepts onto different statements in their own extension taxonomy, so a handful of rows can show up under a different statement than on the actual 10-K / 10-Q; custom concepts and any we couldn't map fall into Other. Hover a cell to see the fully-qualified concept name and the filer's description.

For the full methodology — statement grouping, the Other bucket, derived metrics, and fact tooltips — see the methodology reference for the statement grouping, the "Other" bucket, derived metrics, and fact tooltips.