v3.26.1
Unaudited Interim Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Common Stock Held in Treasury
Common Stock
Accumulated Other Comprehensive Income (Loss)
Total Prudential Financial, Inc. Equity
Non-controlling Interests
redeemable noncontrolling interest
Beginning Balance at Dec. 31, 2024 $ 28,187 $ 6 $ 25,901 $ 33,187 $ (24,511) $ (6,711) $ 27,872 $ 315 $ 1,939
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Common Stock acquired (251)       (251)   (251)    
Contributions from noncontrolling interests 4             4 64
Distributions to noncontrolling interests (21)             (21) (18)
Consolidations/(deconsolidations) of noncontrolling interests 13             13 8
Stock-based compensation programs 71   (30)   101   71    
Dividends declared on Common Stock (486)     (486)     (486)    
Comprehensive income:                  
NET INCOME (LOSS) 742     707     707 9 26
Other comprehensive income (loss), net of taxes 1,970         1,970 1,970    
Total comprehensive income (loss) 2,712     707   1,970 2,677 9 26
Ending Balance at Mar. 31, 2025 30,203 6 25,871 33,408 (24,661) (4,741) 29,883 320 2,019
Comprehensive income:                  
Net Income (Loss), excluding portion attributable to redeemable noncontrolling interest 716                
Comprehensive Income (Loss), Net of Tax, excluding Portion Attributable to redeemable Noncontrolling Interest 2,686                
Beginning Balance at Dec. 31, 2025 32,787 6 26,013 34,831 (25,335) (3,077) 32,438 349 2,794
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Common Stock acquired (251)       (251)   (251)    
Contributions from noncontrolling interests 12             12 213
Distributions to noncontrolling interests (17)             (17) (62)
Consolidations/(deconsolidations) of noncontrolling interests 0               (345)
Stock-based compensation programs 60   (65)   125   60    
Dividends declared on Common Stock (496)     (496)     (496)    
Comprehensive income:                  
NET INCOME (LOSS) 606     597     597 1 8
Other comprehensive income (loss), net of taxes (374)         (373) (373) (1)  
Total comprehensive income (loss) 232     597   (373) 224 0 8
Ending Balance at Mar. 31, 2026 32,319 $ 6 $ 25,948 $ 34,932 $ (25,461) $ (3,450) $ 31,975 $ 344 $ 2,608
Comprehensive income:                  
Net Income (Loss), excluding portion attributable to redeemable noncontrolling interest 598                
Comprehensive Income (Loss), Net of Tax, excluding Portion Attributable to redeemable Noncontrolling Interest $ 224