Stock Scorer

Prudential Financial Inc (PRU)

Every figure this model derived for PRU, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
cash 19,753,000,000 CashAndCashEquivalentsAtCarryingValue 2026-06-30
equity 31,577,000,000 StockholdersEquity 2026-06-30
interest expense 1,907,000,000 InterestPaid 2025-12-31
ocf 10,969,000,000 NetCashProvidedByUsedInOperatingActivities 2026-06-30
revenue 64,765,000,000 Revenues 2026-06-30
sbc 257,000,000 AllocatedShareBasedCompensationExpense 2025-12-31

The ratios

The figures themselves rather than their scores — what somebody looking up PRU on one particular measure came for.

RatioValue
cash operating margin8.17
dilution pct-1.56
ebit yoy137.74
ev ebit7.96
ev owner earnings3.64
ev sales0.6
fcf margin16.94
growth cv6.26
interest cover2.57
operating margin7.58
owner earnings margin16.54
revenue growth9.38
revenue growth per share11.12
roic12.31
rule of 4016.96
sbc pct revenue0.4

Everything else this filing tags

400 more elements from PRU's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.

ElementNewestAs of PeriodsUnit
LifeInsuranceInForceGross3,733,997,000,0002017-12-31 12USD
DirectPremiumsLifeInsuranceInForce3,534,834,000,0002013-12-31 3USD
PremiumsNetLifeInsuranceInForce3,199,124,000,0002013-12-31 3USD
LifeInsuranceInForceNet3,173,581,000,0002017-12-31 12USD
Assets783,554,000,0002026-06-30 139USD
LiabilitiesAndStockholdersEquity783,554,000,0002026-06-30 138USD
LifeInsuranceInForceCeded767,499,000,0002017-12-31 12USD
DerivativeNotionalAmount754,698,000,0002026-06-30 56USD
Liabilities748,967,000,0002026-06-30 138USD
PolicyholderAccountBalanceNetAmountAtRisk527,866,000,0002026-06-30 31USD
CededPremiumsLifeInsuranceInForce521,189,000,0002013-12-31 3USD
Investments481,837,000,0002026-06-30 138USD
AvailableForSaleDebtSecuritiesAmortizedCostBasis364,941,000,0002026-06-30 96USD
AvailableForSaleSecuritiesDebtSecurities333,526,000,0002026-06-30 138USD
EquityMethodInvestmentSummarizedFinancialInformationAssets313,828,000,0002019-12-31 16USD
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity313,828,000,0002019-12-31 16USD
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeReinsuranceAfterDiscountRateChange312,692,000,0002026-06-30 22USD
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital294,554,000,0002019-12-31 16USD
NotionalAmountOfOtherDerivativesNotDesignatedAsHedgingInstruments291,317,000,0002013-06-30 14USD
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCarryingAmount283,912,000,0002010-12-31 1USD
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost277,756,000,0002014-06-30 42USD
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCost274,968,000,0002010-12-31 1USD
LiabilityForFuturePolicyBenefits266,914,000,0002025-12-31 36USD
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves266,750,000,0002025-12-31 48USD
NotionalAmountOfDerivatives266,456,000,0002012-06-30 18USD
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense260,944,000,0002026-06-30 151USD
SeparateAccountsAsset222,892,000,0002011-06-30 10USD
DebtSecuritiesAvailableForSaleUnrealizedLossPosition217,764,000,0002026-06-30 22USD
LifeInsuranceInForceAssumed207,083,000,0002017-12-31 12USD
PolicyholderContractDeposits202,223,000,0002026-06-30 111USD
SeparateAccountLiabilityCashSurrenderValueAmount200,536,000,0002026-06-30 30USD
SeparateAccountAssets198,950,000,0002026-06-30 138USD
SeparateAccountsLiability198,950,000,0002026-06-30 152USD
SupplementaryInsuranceInformationOtherPolicyClaimsAndBenefitsPayable192,579,000,0002025-12-31 48USD
PolicyholderFunds192,131,000,0002026-03-31 29USD
AssumedPremiumsLifeInsuranceInForce185,479,000,0002013-12-31 3USD
LiabilityForFuturePolicyBenefitsLife179,677,000,0002022-12-31 26USD
CashSurrenderValueDuePolicyholdersAmount177,049,000,0002026-06-30 31USD
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost176,481,000,0002026-06-30 65USD
LiabilityForFuturePolicyBenefitAfterReinsurance171,614,000,0002026-06-30 22USD
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue146,223,000,0002026-06-30 65USD
NetAmountAtRiskByProductAndGuaranteeSeparateAccountValue142,832,000,0002015-12-31 10USD
OtherPolicyholderFunds135,669,000,0002012-09-30 28USD
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger135,572,000,0002026-06-30 22USD
LiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeReinsuranceAfterDiscountRateChange135,172,000,0002026-06-30 22USD
ProceedsFromSaleOfEquityMethodInvestments118,643,000,0002025-12-31 18USD
LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts83,154,000,0002022-12-31 26USD
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest83,094,000,0002025-12-31 202USD
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months82,192,000,0002026-06-30 22USD
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue77,845,000,0002017-03-31 2USD
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentGrossAmount66,566,000,0002012-12-31 9USD
NotesReceivableGross66,490,000,0002026-06-30 43USD
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost66,075,000,0002026-06-30 65USD
NotesReceivableNet65,985,000,0002026-06-30 112USD
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue65,889,000,0002026-06-30 65USD
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue65,678,000,0002017-03-31 2USD
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentNetAmount65,354,000,0002012-12-31 6USD
NotesAndLoansReceivableGrossCurrent64,778,000,0002021-03-31 16USD
FinancingReceivableRecordedInvestmentCurrent64,753,000,0002021-03-31 78USD
ImpairedFinancingReceivableRecordedInvestment63,680,000,0002019-12-31 64USD
FinancingReceivableCollectivelyEvaluatedForImpairment63,600,000,0002019-12-31 68USD
LoansReceivableNet59,830,000,0002018-12-31 14USD
LoansReceivableCommercialMortgage59,124,000,0002018-12-31 36USD
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost58,431,000,0002026-06-30 65USD
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue57,654,000,0002026-06-30 65USD
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedGross53,854,000,0002026-06-30 90USD
LiabilityForClaimsAndClaimsAdjustmentExpense51,584,000,0002023-06-30 4USD
BusinessAcquisitionPurchasePriceAllocationAssetsAcquired50,156,000,0002011-02-01 3USD
ClosedBlockLiabilities48,671,000,0002026-06-30 130USD
AssetsDesignatedToClosedBlock46,444,000,0002026-06-30 131USD
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed45,943,000,0002011-02-01 3USD
AssetsDesignatedToClosedBlockInvestments45,508,000,0002026-06-30 104USD
DerivativeFairValueOfDerivativeLiability43,785,000,0002026-06-30 114USD
DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement43,785,000,0002026-06-30 12USD
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense41,368,000,0002025-12-31 48USD
ClosedBlockLiabilitiesFuturePolicyBenefitsAndPolicyholderAccountBalances40,582,000,0002026-06-30 126USD
PaymentsToAcquireAvailableForSaleSecuritiesDebt40,567,000,0002026-06-30 155USD
DerivativeLiabilityCollateralRightToReclaimCashOffset38,026,000,0002026-06-30 95USD
DerivativeLiabilityFairValueGrossAsset38,026,000,0002026-06-30 72USD
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAsset38,026,000,0002026-06-30 90USD
FinancingReceivable36,789,000,0002012-06-30 8USD
DebtInstrumentCarryingAmount36,035,000,0002026-06-30 16USD
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax35,943,000,0002026-06-30 22USD
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss35,937,000,0002026-06-30 22USD
OperatingExpenses35,549,000,0002025-12-31 18USD
RetainedEarningsAccumulatedDeficit35,424,000,0002026-06-30 139USD
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss34,334,000,0002026-06-30 22USD
DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement33,144,000,0002026-06-30 12USD
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedGross33,002,000,0002026-06-30 90USD
DerivativeFairValueOfDerivativeAsset33,002,000,0002026-06-30 130USD
MortgageLoansOnRealEstateCommercialAndConsumerNet32,960,000,0002011-03-31 16USD
DerivativeLiabilityFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection32,891,000,0002024-12-31 60USD
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest31,935,000,0002026-06-30 316USD
DerivativeAssetCollateralObligationToReturnCashOffset31,419,000,0002026-06-30 96USD
DerivativeAssetFairValueGrossLiability31,419,000,0002026-06-30 72USD
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedLiability31,419,000,0002026-06-30 90USD
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities31,081,000,0002026-06-30 100USD
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue30,270,000,0002015-03-31 15USD
BenefitsLossesAndExpenses29,276,000,0002026-06-30 321USD
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost29,050,000,0002015-03-31 15USD
OtherInvestments28,574,000,0002026-06-30 68USD
ReinsuranceRecoverables28,538,000,0002026-06-30 54USD
AssetsDesignatedToClosedBlockFixedMaturityAvailableForSaleAtFairValue27,793,000,0002026-06-30 130USD
AdditionalPaidInCapitalCommonStock25,892,000,0002026-06-30 138USD
TreasuryStockValue25,685,000,0002026-06-30 139USD
MinimumNetWorthRequiredForCompliance23,500,000,0002021-09-30 4USD
EmbeddedDerivativeFairValueOfEmbeddedDerivativeNet-22,270,000,0002026-06-30 126USD
TradingSecuritiesEquity22,097,000,0002017-12-31 10USD
DeferredPolicyAcquisitionCosts21,880,000,0002026-06-30 182USD
DerivativeAssetFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection21,574,000,0002024-12-31 60USD
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts21,530,000,0002025-12-31 48USD
SupplementaryInsuranceInformationNetInvestmentIncome21,473,000,0002025-12-31 48USD
TradingSecuritiesCost21,364,000,0002017-12-31 6USD
PaymentsToAcquireShortTermInvestments21,360,000,0002026-06-30 83USD
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments20,782,000,0002026-06-30 83USD
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue19,897,000,0002026-06-30 65USD
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost19,811,000,0002026-06-30 65USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents19,749,000,0002025-12-31 126USD
LongTermDebtNoncurrent19,663,000,0002026-06-30 138USD
EquityMethodInvestmentSummarizedFinancialInformationLiabilities19,274,000,0002019-12-31 16USD
AdditionsToContractHoldersFunds19,213,000,0002026-06-30 155USD
AdditionalLiabilityLongDurationInsuranceBeforeReinsuranceAfterDiscountRateChange19,013,000,0002026-06-30 31USD
LiabilityForFuturePolicyBenefitsOtherContracts18,369,000,0002022-12-31 26USD
TradingSecuritiesDebtAmortizedCost17,658,000,0002026-06-30 68USD
NetCashProvidedByUsedInInvestingActivities-17,447,000,0002026-06-30 155USD
OtherLiabilities17,313,000,0002026-06-30 138USD
PolicyholderBenefitsAndClaimsIncurredNet17,284,000,0002026-06-30 225USD
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive17,281,000,0002025-12-31 16USD
TradingSecuritiesDebt16,758,000,0002026-06-30 68USD
PledgedFinancialInstrumentsNotSeparatelyReportedSecuritiesPledged16,657,000,0002010-12-31 2USD
InvestmentIncomeInterestAndDividend16,226,000,0002016-12-31 6USD
DerivativeLiabilitySecuritySoldUnderAgreementToRepurchaseSecurityLoanedAfterOffsetSubjectToMasterNettingArrangement15,828,000,0002026-06-30 12USD
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimSecurities15,760,000,0002026-06-30 70USD
DepositAssets15,680,000,0002026-06-30 22USD
PolicyholderBenefitsAndClaimsIncurredGross15,324,000,0002026-06-30 80USD
PremiumsEarnedNet15,242,000,0002026-06-30 225USD
OtherAssets14,916,000,0002026-06-30 138USD
EquitySecuritiesFvNi14,389,000,0002026-06-30 66USD
AssetsHeldInTrust13,564,000,0002025-12-31 18USD
SupplementaryInsuranceInformationOtherOperatingExpense13,012,000,0002025-12-31 48USD
EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability13,000,000,0002016-09-30 18USD
DirectPremiumsEarned12,990,000,0002026-06-30 71USD
OtherLongTermInvestments12,308,000,0002017-12-31 74USD
GrossInvestmentIncomeOperating12,194,000,0002026-06-30 121USD
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue12,167,000,0002017-03-31 2USD
DeferredIncomeTaxLiabilities11,771,000,0002025-12-31 22USD
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoaned11,546,000,0002024-12-31 78USD
EquitySecuritiesFvNiCost11,503,000,0002026-06-30 40USD
NetInvestmentIncome11,448,000,0002026-06-30 225USD
EquityMethodInvestmentSummarizedFinancialInformationRevenue11,430,000,0002019-12-31 12USD
WithdrawalFromContractHoldersFunds11,105,000,0002026-06-30 155USD
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt10,929,000,0002011-06-30 17USD
DeferredTaxAssetsGross10,887,000,0002025-12-31 32USD
DeferredTaxAssetsNet10,675,000,0002025-12-31 38USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities10,568,000,0002013-12-31 3USD
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement10,069,000,0002026-06-30 86USD
SecuritiesSoldUnderAgreementsToRepurchase10,069,000,0002026-06-30 138USD
SecuritiesSoldUnderAgreementsToRepurchaseGross10,069,000,0002026-06-30 90USD
SecuritiesSoldUnderAgreementsToRepurchaseCollateralRightToReclaimCash10,069,000,0002026-06-30 12USD
SecuritySoldUnderAgreementToRepurchaseAfterOffsetSubjectToMasterNettingArrangement10,069,000,0002026-06-30 12USD
PolicyLoansReceivable9,984,000,0002026-06-30 138USD
MarketRiskBenefitNetAmountAtRisk9,715,000,0002025-03-31 20USD
NetCashProvidedByUsedInFinancingActivities9,637,000,0002026-06-30 155USD
ObligationToReturnSecuritiesReceivedAsCollateral9,236,000,0002026-06-30 138USD
SecuritiesLoanedIncludingNotSubjectToMasterNettingArrangementAndAssetsOtherThanSecuritiesTransferred9,236,000,0002026-06-30 86USD
OtherInvestmentNotReadilyMarketableFairValue9,114,000,0002026-06-30 56USD
FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents8,672,000,0002011-06-30 10USD
StatutoryAccountingPracticesPermittedPracticeAmount8,364,000,0002010-12-31 1USD
EquityMethodInvestments8,252,000,0002019-12-31 16USD
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance8,160,000,0002011-12-31 4USD
AdditionalLiabilityLongDurationInsuranceAfterReinsurance7,837,000,0002026-06-30 6USD
AssetsDesignatedToClosedBlockMortgageLoansOnRealEstate7,475,000,0002026-06-30 56USD
EquityMethodInvestmentUnderlyingEquityInNetAssets7,438,000,0002019-12-31 16USD
MarketableSecuritiesEquitySecuritiesCurrent7,289,000,0002018-03-31 2USD
SellingGeneralAndAdministrativeExpense7,169,000,0002010-09-30 21USD
DeferredTaxAssetsUnrealizedLossesOnTradingSecurities6,938,000,0002025-12-31 8USD
GeneralAndAdministrativeExpense6,806,000,0002026-06-30 134USD
SecuritiesSoldUnderAgreementsToRepurchaseFairValueOfCollateral6,796,000,0002024-12-31 78USD
PaymentsToAcquireMarketableSecurities6,507,000,0002026-06-30 76USD
AvailableForSaleSecuritiesEquitySecurities6,174,000,0002017-12-31 74USD
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales5,800,000,0002019-12-31 12USD
DerivativeLiabilities5,759,000,0002026-06-30 124USD
OtherLiabilitiesFairValueDisclosure5,759,000,0002026-06-30 22USD
DerivativeLiabilityAfterOffsetSubjectToMasterNettingArrangement5,759,000,0002026-06-30 12USD
TradingSecuritiesOther5,752,000,0002017-12-31 7USD
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax-5,728,000,0002023-09-30 6USD
DerivativeCollateralRightToReclaimSecurities5,691,000,0002026-06-30 12USD
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems5,630,000,0002019-12-31 12USD
MarketableSecurities5,560,000,0002019-12-31 8USD
CreditDerivativeMaximumExposureUndiscounted5,417,000,0002026-06-30 82USD
AvailableForSaleEquitySecuritiesAmortizedCostBasis5,413,000,0002021-06-30 64USD
MarketableSecuritiesCurrent5,382,000,0002018-03-31 2USD
StatutoryAccountingPracticesStatutoryAmountAvailableForDividendPayments5,070,000,0002011-12-31 2USD
PaymentsToAcquireMortgageNotesReceivable4,974,000,0002026-06-30 155USD
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral4,750,000,0002024-12-31 60USD
ShortTermInvestments4,733,000,0002021-09-30 24USD
MarketRiskBenefitLiabilityAmount4,731,000,0002026-06-30 41USD
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax4,724,000,0002026-06-30 22USD
DerivativeAssetNotDesignatedAsHedgingInstrumentFairValue4,670,000,0002011-06-30 10USD
AssetsDesignatedToClosedBlockOtherInvestments4,621,000,0002026-06-30 52USD
PaymentsToAcquireTradingSecuritiesHeldforinvestment4,615,000,0002026-06-30 83USD
OtherShortTermInvestments4,591,000,0002022-12-31 81USD
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity4,550,000,0002017-12-31 79USD
AssetsDesignatedToClosedBlockOtherLongTermInvestments4,538,000,0002025-12-31 52USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect-4,532,000,0002026-06-30 76USD
DerivativeLiabilityFairValueOfCollateral4,403,000,0002024-12-31 60USD
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed4,356,000,0002026-06-30 80USD
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax-4,282,000,0002026-06-30 182USD
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet4,213,000,0002011-02-01 2USD
ClosedBlockLiabilitiesOtherPolicyholderFunds4,212,000,0002026-06-30 92USD
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss4,199,000,0002017-03-31 2USD
AccumulatedOtherComprehensiveIncomeLossNetOfTax-4,060,000,0002026-06-30 142USD
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost3,951,000,0002025-12-31 32USD
AccruedInvestmentIncomeReceivable3,758,000,0002026-06-30 138USD
ProceedsFromSaleAndMaturityOfMarketableSecurities3,671,000,0002026-06-30 76USD
AssumedPremiumsEarned3,609,000,0002026-06-30 71USD
IncomeLossFromContinuingOperations3,603,000,0002025-12-31 55USD
OciLiabilityForFuturePolicyBenefitGainLossBeforeReclassificationAdjustmentAndTax3,545,000,0002026-06-30 45USD
PresentValueOfFutureInsuranceProfits3,499,000,0002014-06-30 26USD
DeferredTaxAssetsLiabilitiesNet3,445,000,0002022-12-31 11USD
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable3,325,000,0002026-06-30 155USD
OtherRestrictedAssetsCurrent3,300,000,0002016-12-31 3USD
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet3,252,000,0002022-12-31 26USD
DerivativeLiabilityNotDesignatedAsHedgingInstrumentFairValue3,165,000,0002011-06-30 10USD
AssetsDesignatedToClosedBlockPolicyLoans3,157,000,0002026-06-30 130USD
InterestCreditedToPolicyholdersAccountBalances3,083,000,0002026-06-30 225USD
InterestCreditedToPolicyOwnerAccount3,083,000,0002026-06-30 83USD
PaymentsToAcquireOtherInvestments3,074,000,0002025-12-31 99USD
RevenueFromContractWithCustomerExcludingAssessedTax3,073,000,0002018-09-30 8USD
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit-3,033,000,0002018-12-31 2USD
MediumTermNotes2,958,000,0002015-12-31 46USD
IncreaseDecreaseInOtherOperatingCapitalNet2,957,000,0002026-06-30 155USD
ClosedBlockLiabilitiesOtherClosedBlockLiabilities2,923,000,0002026-06-30 130USD
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss2,911,000,0002017-03-31 2USD
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease2,905,000,0002012-06-30 37USD
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation2,875,000,0002017-12-31 12USD
PaymentsToAcquireAvailableForSaleSecuritiesEquity2,875,000,0002017-12-31 79USD
DeferredTaxAssetsInvestments2,862,000,0002025-12-31 24USD
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax-2,754,000,0002013-09-30 17USD
PolicyChargesInsurance2,731,000,0002013-06-30 56USD
RedeemableNoncontrollingInterestEquityCarryingAmount2,652,000,0002026-06-30 22USD
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests2,652,000,0002026-06-30 22USD
ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment2,548,000,0002026-06-30 83USD
IncreaseDecreaseInDerivativeAssetsAndLiabilities-2,544,000,0002026-06-30 83USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign2,473,000,0002025-12-31 48USD
MarketRiskBenefitAssetAmount2,430,000,0002026-06-30 41USD
OtherIncome2,399,000,0002026-06-30 225USD
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded2,396,000,0002026-06-30 80USD
InsuranceCommissionsAndFees2,379,000,0002026-06-30 169USD
MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk2,301,000,0002026-06-30 35USD
FairValueAssetsLevel2ToLevel1TransfersAmount2,300,000,0002013-03-31 1USD
LettersOfCreditOutstandingAmount2,300,000,0002025-12-31 4USD
GainLossOnSaleOfEquityInvestments2,247,000,0002009-12-31 2USD
GainLossOnSaleOfInterestInProjects2,247,000,0002009-12-31 1USD
ExcessOfReportedClosedBlockLiabilitiesOverAssetsDesignatedToClosedBlock2,227,000,0002026-06-30 130USD
DeferredPolicyAcquisitionCostsAdditions2,197,000,0002022-12-31 39USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic2,184,000,0002025-12-31 48USD
DeferredPolicyAcquisitionCostAmortizationExpenseOther2,133,000,0002022-12-31 27USD
IncomeTaxExpenseBenefitIntraperiodTaxAllocation2,096,000,0002025-12-31 48USD
ClosedBlockAssetsAndLiabilitiesMaximumFutureEarningsToBeRecognized2,060,000,0002026-06-30 130USD
InterestExpense2,030,000,0002024-12-31 43USD
InsuranceAgencyManagementFee2,015,000,0002026-06-30 100USD
ClosedBlockOperationsBenefitsAndExpense2,014,000,0002026-06-30 212USD
ClosedBlockOperationsRevenue2,014,000,0002026-06-30 212USD
LineOfCreditFacilityMaximumBorrowingCapacity2,000,000,0002023-12-31 18USD
RealizedInvestmentGainsLosses-1,930,000,0002026-06-30 225USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments1,911,000,0002026-06-30 126USD
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsAccumulatedBenefitObligation1,817,000,0002025-12-31 16USD
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsCashAndCashEquivalents1,813,000,0002011-02-01 2USD
RedeemableNoncontrollingInterestEquityOtherCarryingAmount1,766,000,0002023-12-31 1USD
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowed1,758,000,0002024-12-31 78USD
DerivativeAssets1,725,000,0002026-06-30 121USD
PaymentsToAcquireLongtermInvestments1,652,000,0002026-06-30 56USD
AssetsDesignatedToClosedBlockEquitySecuritiesAvailableForSaleAtFairValue1,642,000,0002024-12-31 76USD
ProfitLoss1,642,000,0002026-06-30 353USD
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts1,635,000,0002025-12-31 48USD
AssetsDesignatedToClosedBlockEquitySecuritiesAtFairValue1,630,000,0002026-06-30 54USD
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation1,617,000,0002025-12-31 30USD
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss1,603,000,0002026-06-30 22USD
DerivativeAssetAfterOffsetSubjectToMasterNettingArrangement1,583,000,0002026-06-30 12USD
DerivativeAssetSecurityPurchasedUnderAgreementToResellSecurityBorrowedAfterOffsetSubjectToMasterNettingArrangement1,583,000,0002026-06-30 12USD
NetIncomeLoss1,582,000,0002026-06-30 321USD
NetIncomeLossAvailableToCommonStockholdersBasic1,561,000,0002026-06-30 123USD
NetIncomeLossAvailableToCommonStockholdersDiluted1,561,000,0002026-06-30 123USD
DerivativeCollateralObligationToReturnCash1,555,000,0002013-03-31 8USD
FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssets1,546,000,0002011-06-30 7USD
FairValueOfSecuritiesReceivedAsCollateralThatCanBeResoldOrRepledged1,532,000,0002025-12-31 30USD
CommonStockSharesAuthorized1,500,000,0002026-06-30 86shares
StockRepurchaseProgramAuthorizedAmount1,500,000,0002011-06-30 2USD
DefinedBenefitPlanFairValueOfPlanAssets1,495,000,0002010-12-31 2USD
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral1,481,000,0002024-12-31 60USD
ClosedBlockInvestmentsAvailableForSaleChangeInUnrealizedAppreciation-1,475,000,0002026-06-30 130USD
ProceedsFromSaleAndMaturityOfOtherInvestments1,460,000,0002026-06-30 151USD
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountCededToOtherCompanies1,436,000,0002012-12-31 9USD
LoansPledgedAsCollateral1,418,000,0002010-12-31 2USD
DeferredPolicyAcquisitionCostUnrealizedInvestmentGainLoss1,398,000,0002022-12-31 21USD
IncomeTaxesPaidNet1,398,000,0002025-12-31 51USD
CededPremiumsEarned1,357,000,0002026-06-30 71USD
EquityMethodInvestmentRealizedGainLossOnDisposal1,328,000,0002025-12-31 18USD
ClosedBlockAssetsAndLiabilitiesChangeInPolicyholderDividendObligation1,308,000,0002026-06-30 130USD
SecuritiesHeldAsCollateralAtFairValue1,295,000,0002010-12-31 2USD
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss1,288,000,0002017-03-31 2USD
CommercialPaper1,278,000,0002011-09-30 10USD
VariableInterestEntityConsolidatedCarryingAmountLiabilities1,274,000,0002019-12-31 30USD
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax-1,259,000,0002013-09-30 17USD
CashDividendsPaidToParentCompanyByConsolidatedSubsidiaries1,218,000,0002001-12-31 1USD
InsuranceServicesRevenue1,185,000,0002026-06-30 74USD
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax-1,182,000,0002013-09-30 17USD
DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss1,171,000,0002023-06-30 5USD
SecuredDebt1,167,000,0002009-12-31 1USD
ClosedBlockOperationsPolicyholderBenefits1,159,000,0002026-06-30 212USD
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet1,138,000,0002010-06-30 4USD
Goodwill1,090,000,0002025-12-31 64USD
LoansAndLeasesReceivableOther1,051,000,0002016-06-30 18USD
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue1,050,000,0002015-03-31 15USD
FinancingReceivableRecordedInvestmentNonaccrualStatus1,047,000,0002026-06-30 120USD
ClosedBlockOperationsNetInvestmentIncome1,046,000,0002026-06-30 212USD
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures1,030,000,0002025-12-31 30USD
AssetManagementFees11,026,000,0002018-03-31 54USD
PolicyholderDividendsPayable1,002,000,0002026-06-30 138USD
DebtInstrumentDecreaseRepayments1,000,000,0002009-12-31 1USD
PaymentsOfDividendsCommonStock992,000,0002026-06-30 155USD
OtherComprehensiveIncomeLossNetOfTax-984,000,0002026-06-30 226USD
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateNetCarryingAmount982,000,0002015-03-31 15USD
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate978,000,0002025-12-31 48USD
StockIssuedDuringPeriodValueNewIssues970,000,0002010-12-31 10USD
DebtCurrent955,000,0002026-06-30 138USD
ProceedsFromSaleMaturityAndCollectionOfLongtermInvestments948,000,0002017-09-30 4USD
InterestCreditedToPolicyOwnerAccounts-940,000,0002017-03-31 72USD
DerivativeLiabilityDesignatedAsHedgingInstrumentFairValue938,000,0002011-06-30 10USD
ProceedsFromOtherDebt927,000,0002026-06-30 155USD
FairValueLiabilitiesMeasuredOnRecurringBasisDerivativeFinancialInstrumentsLiabilities918,000,0002011-06-30 7USD
DerivativeAssetFairValueAfterOffsetAndDeductionSubjectToMasterNettingArrangement914,000,0002026-06-30 12USD
DerivativeAssetSecurityPurchasedUnderAgreementToResellSecurityBorrowedAfterOffsetAndDeductionSubjectToMasterNettingArrangement914,000,0002026-06-30 12USD
ProceedsFromCollectionOfPolicyLoans901,000,0002026-06-30 155USD
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax-890,000,0002012-12-31 3USD
OtherComprehensiveIncomeLossBeforeTax-857,000,0002026-06-30 182USD
GoodwillGross843,000,0002017-12-31 28USD
DeferredPolicyAcquisitionCostAmortizationExpense841,000,0002026-06-30 202USD
DeferredTaxAssetsTaxDeferredExpense840,000,0002024-12-31 4USD
LoansAndLeasesReceivableConsumerRealEstate834,000,0002018-12-31 20USD
ClosedBlockOperationsPremiums829,000,0002026-06-30 212USD
StatutoryAccountingPracticesStatutoryNetIncomeAmount826,000,0002011-12-31 6USD
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity814,000,0002019-12-31 8USD
IncomeTaxPaidFederalAfterRefundReceived808,000,0002025-12-31 1USD
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedAmountOffsetAgainstCollateral785,000,0002024-12-31 78USD
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral785,000,0002024-12-31 60USD
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue775,000,0002023-06-30 53USD
PaymentsToFundPolicyLoans773,000,0002026-06-30 155USD
PaymentsToAcquireRestrictedCertificatesOfDeposit764,000,0002011-12-31 1USD
LoansReceivableHeldForSaleNetNotPartOfDisposalGroupCommercialAndIndustrial763,000,0002018-12-31 28USD
FinancingReceivableNonaccrualNoAllowance757,000,0002026-06-30 18USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive750,000,0002025-12-31 16USD
InvestmentIncomeInvestmentExpense746,000,0002026-06-30 127USD
FederalHomeLoanBankAdvancesMaturitiesSummaryDueAfterFiveYearsOfBalanceSheetDate725,000,0002010-12-31 1USD
PolicyholderDividends710,000,0002026-06-30 221USD
BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxesAssetLiabilityNet696,000,0002011-02-01 2USD
DerivativeAssetFairValueOfCollateral696,000,0002024-12-31 60USD
DeferredTaxLiabilitiesOther687,000,0002025-12-31 16USD
OperatingLeasesFutureMinimumPaymentsDue685,000,0002018-12-31 10USD
ClosedBlockOperationsPolicyholderDividends679,000,0002026-06-30 211USD
ClosedBlockLiabilitiesPolicyholderDividendsPayable677,000,0002026-06-30 130USD
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnSecurities669,000,0002026-06-30 70USD
DerivativeCollateralObligationToReturnSecurities669,000,0002026-06-30 12USD
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax-668,000,0002023-09-30 10USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree667,000,0002025-12-31 16USD
CommonStockSharesIssued666,305,1892026-06-30 90shares
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest658,000,0002026-06-30 255USD
CurrentIncomeTaxExpenseBenefit655,000,0002025-12-31 51USD
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount647,000,0002023-06-30 53USD
DeferredPolicyAcquisitionCostForeignCurrencyTranslationAdjustmentAndOther628,000,0002022-12-31 15USD
OtherShortTermBorrowings615,000,0002023-09-30 24USD
RepaymentsOfOtherDebt612,000,0002026-06-30 155USD
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet602,000,0002016-12-31 29USD
ComprehensiveIncomeNetOfTax599,000,0002026-06-30 212USD
CurrentForeignTaxExpenseBenefit579,000,0002025-12-31 48USD
FeesAndCommissions560,000,0002018-03-31 9USD
IncomeTaxPaidForeignAfterRefundReceived558,000,0002025-12-31 1USD
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitIncreaseDecreaseForOtherChange-552,000,0002026-06-30 39USD
AssetsDesignatedToClosedBlockTradingSecuritiesDebt550,000,0002026-06-30 78USD
CompensationAndBenefitsTrust548,000,0002025-12-31 16USD
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss536,000,0002019-12-31 24USD
RedeemableNoncontrollingInterestEquityFairValue524,000,0002023-12-31 2USD
DeferredForeignIncomeTaxExpenseBenefit521,000,0002025-12-31 48USD
DerivativeFinancialInstrumentsLiabilitiesFairValueDisclosure508,000,0002013-06-30 17USD
FinancingReceivableAllowanceForCreditLosses505,000,0002026-06-30 170USD
LesseeOperatingLeaseLiabilityPaymentsDue505,000,0002025-12-31 10USD
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities502,000,0002019-12-31 6USD
BusinessAcquisitionPurchasePriceAllocationNotesPayableAndLongTermDebt496,000,0002011-02-01 2USD
PaymentsForRepurchaseOfCommonStock496,000,0002026-06-30 146USD
DividendsCommonStockCash493,000,0002026-06-30 177USD
PaymentsToAcquireBusinessesNetOfCashAcquired488,000,0002013-12-31 3USD
NoncontrollingInterestIncreaseFromBusinessCombination471,000,0002016-12-31 1USD
EmbeddedDerivativeFairValueOfEmbeddedDerivativeAsset460,000,0002011-03-31 2USD
AmortizationOfAcquisitionCosts459,000,0002011-03-31 5USD
DeferredPolicyAcquisitionCostAmortizationExpenseUnrealizedInvestmentGainsLosses457,000,0002011-12-31 3USD
StockIssuedDuringPeriodValueAcquisitions454,000,0002019-12-31 3USD
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet-451,000,0002016-12-31 41USD
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities450,000,0002026-06-30 103USD
DeferredPolicyAcquisitionCostForeignCurrencyTranslationGainLoss449,000,0002022-12-31 15USD

What to be careful about

What this model itself distrusts about PRU's figures. Written by the derivation as it ran, not added afterwards.