Prudential Financial Inc. – ‘10-Q’ for 3/31/23 – ‘EX-101.CAL’

On:  Thursday, 5/4/23, at 4:20pm ET   ·   For:  3/31/23   ·   Accession #:  1137774-23-67   ·   File #:  1-16707

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Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML  12.81M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     49K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     49K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     45K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     45K 
11: R1          Cover                                               HTML    106K 
12: R2          Unaudited Interim Consolidated Statements of        HTML    194K 
                Financial Position                                               
13: R3          Unaudited Interim Consolidated Statements of        HTML    100K 
                Financial Position (Parenthetical)                               
14: R4          Unaudited Interim Consolidated Statements of        HTML    148K 
                Operations                                                       
15: R5          Unaudited Interim Consolidated Statements of        HTML     99K 
                Comprehensive Income                                             
16: R6          Unaudited Interim Consolidated Statements of        HTML    103K 
                Equity                                                           
17: R7          Unaudited Interim Consolidated Statements of Cash   HTML    219K 
                Flows                                                            
18: R8          Unaudited Interim Consolidated Statements of        HTML     46K 
                Operations (Parenthetical)                                       
19: R9          Business and Basis of Presentation                  HTML    408K 
20: R10         Significant Accounting Policies and Pronouncements  HTML    118K 
21: R11         Investments                                         HTML    853K 
22: R12         Variable Interest Entities                          HTML     82K 
23: R13         Derivative Instruments                              HTML    481K 
24: R14         Fair Value of Assets and Liabilities                HTML    796K 
25: R15         Deferred Policy Acquisition Costs, Deferred Sales   HTML    133K 
                Inducements and Value of Business Acquired                       
26: R16         Separate Accounts                                   HTML    149K 
27: R17         Liability For Future Policy Benefits                HTML   1.01M 
28: R18         Policyholders' Account Balances                     HTML   1.01M 
29: R19         Market Risk Benefits                                HTML   1.01M 
30: R20         Reinsurance                                         HTML     95K 
31: R21         Closed Block                                        HTML    101K 
32: R22         Income Taxes                                        HTML     55K 
33: R23         Short-Term and Long-Term Debt                       HTML     93K 
34: R24         Employee Benefit Plans                              HTML     76K 
35: R25         Equity                                              HTML    159K 
36: R26         Earnings Per Share                                  HTML     88K 
37: R27         Segment Information                                 HTML    274K 
38: R28         Commitments and Contingent Liabilities              HTML     97K 
39: R29         Significant Accounting Policies and Pronouncements  HTML    151K 
                (Policies)                                                       
40: R30         Business and Basis of Presentation (Tables)         HTML   1.02M 
41: R31         Investments (Tables)                                HTML    893K 
42: R32         Variable Interest Entities (Tables)                 HTML     81K 
43: R33         Derivative Instruments (Tables)                     HTML    532K 
44: R34         Fair Value of Assets and Liabilities (Tables)       HTML   1.02M 
45: R35         Deferred Policy Acquisition Costs, Deferred Sales   HTML    176K 
                Inducements and Value of Business Acquired                       
                (Tables)                                                         
46: R36         Separate Accounts (Tables)                          HTML    148K 
47: R37         Liability For Future Policy Benefits (Tables)       HTML    693K 
48: R38         Policyholders' Account Balances (Tables)            HTML    455K 
49: R39         Market Risk Benefits (Tables)                       HTML    112K 
50: R40         Reinsurance (Tables)                                HTML     85K 
51: R41         Closed Block (Tables)                               HTML    102K 
52: R42         Short-Term and Long-Term Debt (Tables)              HTML     89K 
53: R43         Employee Benefit Plans (Tables)                     HTML     71K 
54: R44         Equity (Tables)                                     HTML    163K 
55: R45         Earnings Per Share (Tables)                         HTML     88K 
56: R46         Segment Information (Tables)                        HTML    266K 
57: R47         Commitments and Contingent Liabilities (Tables)     HTML    120K 
58: R48         Business and Basic Presentation (Narrative)         HTML     92K 
                (Details)                                                        
59: R49         Business and Basic Presentation (Summary Of         HTML    159K 
                Adoption Of New Guidance On Unaudited Interim                    
                Consolidated Statement for Financial Position)                   
                (Details)                                                        
60: R50         Business and Basic Presentation (Summary Of         HTML    159K 
                Adoption Of New Guidance On Unaudited Interim                    
                Consolidated Statement of Operations) (Details)                  
61: R51         Business and Basic Presentation (Summary Of         HTML    102K 
                Adoption Of New Guidance On Unaudited Consolidated               
                Statements of Comprehensive Income) (Details)                    
62: R52         Business and Basic Presentation (Summary Of         HTML     99K 
                Adoption Of New Guidance On Unaudited Interim                    
                Consolidated Statement of Cash Flows) (Details)                  
63: R53         Business and Basis of Presentation (Transition      HTML     64K 
                Adjustment Roll Forward Of Retained Earnings)                    
                (Details)                                                        
64: R54         Business and Basis of Presentation (Transition      HTML     71K 
                Adjustment Roll Forward Of Accumulated Other                     
                Comprehensive Income) (Details)                                  
65: R55         Business and Basis of Presentation (Schedule of     HTML    101K 
                Deferred Policy Acquisition Costs) (Details)                     
66: R56         Business and Basis of Presentation (Deferred Sales  HTML     64K 
                Inducements) (Details)                                           
67: R57         Business and Basis of Presentation (Value of        HTML     71K 
                Business Acquired) (Details)                                     
68: R58         Business and Basis of Presentation (Liability for   HTML    158K 
                Future Policy Benefit-Benefits Reserve) (Details)                
69: R59         Business and Basis of Presentation (Liability for   HTML    113K 
                Future Policy Benefit-Deferred Profit Liability)                 
                (Details)                                                        
70: R60         Business and Basis of Presentation (Additional      HTML    138K 
                Insurance Reserves) (Details)                                    
71: R61         Business and Basis of Presentation (Universal Life  HTML     88K 
                Loss Recognition Reserves/Profit Followed by                     
                Losses Liability) (Details)                                      
72: R62         Business and Basis of Presentation                  HTML    126K 
                (Non-Participating Traditional and Limited-Pay                   
                Loss Recognition Reserves/Profit Followed by                     
                Losses Liability) (Details)                                      
73: R63         Business and Basis of Presentation (Terminal        HTML     96K 
                Dividend Liability) (Details)                                    
74: R64         Business and Basis of Presentation (Unearned        HTML    100K 
                Revenue Reserves) (Details)                                      
75: R65         Business and Basis of Presentation (Market Risk     HTML     95K 
                Benefit, Activity) (Details)                                     
76: R66         Business and Basis of Presentation (Cost Of         HTML     73K 
                Reinsurance) (Details)                                           
77: R67         Significant Accounting Policies and Pronouncements  HTML     67K 
                (Details)                                                        
78: R68         Investments (Fixed Maturities Securities Excluding  HTML    131K 
                Investments Classified as Trading) (Details)                     
79: R69         Investments (Fair Value and Losses by Investment    HTML    103K 
                Category and Length of Time in a Loss Position)                  
                (Details)                                                        
80: R70         Investments (Amortized Cost and Fair Value of       HTML    155K 
                Fixed Maturities by Contractual Maturities)                      
                (Details)                                                        
81: R71         Investments (Narrative) (Details)                   HTML     96K 
82: R72         Investments (Fixed Maturity Proceeds) (Details)     HTML     75K 
83: R73         Investments (Credit Losses Recognized In Earnings   HTML    111K 
                on Fixed Maturity Securities Held by the Company)                
                (Details)                                                        
84: R74         Investments (Assets Supporting Experience-Rated     HTML     79K 
                Contractholder Liabilities) (Details)                            
85: R75         Investments (Concentrations of Credit Risk)         HTML     71K 
                (Details)                                                        
86: R76         Investments (Commercial Mortgage and Other Loans)   HTML     91K 
                (Details)                                                        
87: R77         Investments (Allowance for Credit Losses)           HTML     72K 
                (Details)                                                        
88: R78         Investments (Credit Quality Indicators) (Details)   HTML    129K 
89: R79         Investments (Analysis of Past Due Commercial        HTML    107K 
                Mortgage and Other Loans) (Details)                              
90: R80         Investments (Other Invested Assets) (Details)       HTML     74K 
91: R81         Investments (Accrued Investment Income) (Details)   HTML     61K 
92: R82         Investments (Net Investment Income) (Details)       HTML     71K 
93: R83         Investments (Realized Investment Gains Losses,      HTML     61K 
                Net) (Details)                                                   
94: R84         Investments (Net Unrealized Gains Losses on         HTML     62K 
                Investments) (Details)                                           
95: R85         Investments (Repurchase Agreements and Securities   HTML    102K 
                Lending Transactions) (Details)                                  
96: R86         Variable Interest Entities (Assets and Liabilities  HTML    110K 
                of Consolidated VIEs) (Details)                                  
97: R87         Variable Interest Entities (Narrative) (Details)    HTML     61K 
98: R88         Derivative Instruments (Narrative) (Details)        HTML     68K 
99: R89         Derivative Instruments (Gross Notional Amount and   HTML    103K 
                Fair Value of Derivatives Contracts) (Details)                   
100: R90         Derivative Instruments (Hedged Item Offset By       HTML     63K  
                Derivatives Achieving Fair Value Hedge Accounting)               
                (Details)                                                        
101: R91         Derivative Instruments (Offsetting Assets and       HTML    137K  
                Liabilities) (Details)                                           
102: R92         Derivative Instruments (Financial Statement         HTML    296K  
                Classification and Impact of Derivatives Used in                 
                Qualifying and Non-qualifying Hedge Relationships)               
                (Details)                                                        
103: R93         Derivative Instruments (Current Period Cash Flow    HTML     61K  
                Hedges in AOCI (loss) before Taxes) (Details)                    
104: R94         Derivative Instruments Derivative Instruments       HTML     87K  
                (Credit Derivatives) (Details)                                   
105: R95         Fair Value of Assets and Liabilities (Balances of   HTML    304K  
                Assets and Liabilities Measured at Fair Value on a               
                Recurring Basis) (Details)                                       
106: R96         Fair Value of Assets and Liabilities (Quantitative  HTML    172K  
                Info for Level 3 Inputs) (Details)                               
107: R97         Fair Value of Assets and Liabilities (Changes in    HTML    279K  
                Level 3 Assets and Liabilities) (Details)                        
108: R98         Fair Value of Assets and Liabilities (Derivative    HTML    104K  
                Assets and Liabilities Measured at Fair Value on a               
                Recurring Basis) (Details)                                       
109: R99         Fair Value of Assets and Liabilities (Changes in    HTML     80K  
                Level 3 Derivative Assets and Liabilities)                       
                (Details)                                                        
110: R100        Fair Value of Assets and Liabilities (Nonrecurring  HTML     60K  
                Fair Value Measurements) (Details)                               
111: R101        Fair Value of Assets and Liabilities (Changes in    HTML     65K  
                Fair Values Recorded in Earnings for FVO                         
                Assets-Liabilities) (Details)                                    
112: R102        Fair Value of Assets and Liabilities (Financial     HTML    156K  
                Instruments where Carrying Amounts and Fair Values               
                May Differ) (Details)                                            
113: R103        Deferred Policy Acquisition Costs (Balance of and   HTML    100K  
                Changes in DAC) (Details)                                        
114: R104        Deferred Policy Acquisition Costs (Balance of and   HTML     59K  
                Changes in DSI) (Details)                                        
115: R105        Deferred Policy Acquisition Costs (Balance of and   HTML     70K  
                Changes in VOBA) (Details)                                       
116: R106        Deferred Policy Acquisition Costs (Estimated        HTML     62K  
                Future VOBA Amortization, Net of Interest)                       
                (Details)                                                        
117: R107        Separate Accounts (Separate Account Assets)         HTML     81K  
                (Details)                                                        
118: R108        Separate Accounts (Separate Account Liabilities)    HTML    106K  
                (Details)                                                        
119: R109        Liability For Future Policy Benefits (Details)      HTML    257K  
120: R110        Liability For Future Policy Benefits (Deferred      HTML    144K  
                Profit Liability) (Details)                                      
121: R111        Liability For Future Policy Benefits (Changes In    HTML     73K  
                Deferred Profit Liability) (Details)                             
122: R112        Liability For Future Policy Benefits (Additional    HTML     86K  
                Insurance Reserves) (Details)                                    
123: R113        Liability For Future Policy Benefits (Loss          HTML     46K  
                Recognition) (Details)                                           
124: R114        Liability For Future Policy Benefits (Future        HTML     58K  
                Policy Benefits) (Details)                                       
125: R115        Liability For Future Policy Benefits (Revenue and   HTML    109K  
                Interest Expense) (Details)                                      
126: R116        Policyholders' Account Balances (Details)           HTML    190K  
127: R117        Policyholders' Account Balances (Guaranteed         HTML    492K  
                Minimum Crediting Rate) (Details)                                
128: R118        Market Risk Benefits - Rollforward of Balances for  HTML    101K  
                Variable Annuity Products (Details)                              
129: R119        Market Risk Benefits - Market Risk Benefits In      HTML     74K  
                Asset and Liability Positions (Details)                          
130: R120        Reinsurance - Narrative (Details)                   HTML     71K  
131: R121        Reinsurance - Reinsurance Amounts Included in       HTML     90K  
                Statement of Operations (Details)                                
132: R122        Reinsurance - Reinsurance Recoverable (Details)     HTML     62K  
133: R123        Closed Block (Narrative) (Details)                  HTML     49K  
134: R124        Closed Block (Closed Block Liabilities and Assets   HTML    103K  
                Designated to Closed Block; Maximum Future                       
                Earnings to be Recognized) (Details)                             
135: R125        Closed Block (Information Regarding Policyholder    HTML     52K  
                Dividend Obligation) (Details)                                   
136: R126        Closed Block (Closed Block Revenues and Benefits    HTML     74K  
                and Expenses) (Details)                                          
137: R127        Income Taxes (Narrative) (Details)                  HTML     60K  
138: R128        Short-Term and Long-Term Debt (Short-Term Debt)     HTML     78K  
                (Details)                                                        
139: R129        Short-Term and Long-Term Debt (Narrative)           HTML     86K  
                (Details)                                                        
140: R130        Short-Term and Long-Term Debt (Long-Term Debt)      HTML     77K  
                (Details)                                                        
141: R131        Employee Benefit Plans (Narrative) (Details)        HTML     53K  
142: R132        Employee Benefit Plans (Components of Net Periodic  HTML     74K  
                Benefit Cost Included in General and                             
                Administrative Expenses) (Details)                               
143: R133        Equity (Common Stock Changes in Number of Shares    HTML     64K  
                Issued, Held in Treasury and Outstanding)                        
                (Details)                                                        
144: R134        Equity (Narrative) (Details)                        HTML     55K  
145: R135        Equity (Dividends Declared) (Details)               HTML     46K  
146: R136        Equity (Accumulated Other Comprehensive Income      HTML     93K  
                (Loss)) (Details)                                                
147: R137        Equity (Reclassifications out of Accumulated Other  HTML     92K  
                Comprehensive Income (Loss)) (Details)                           
148: R138        Equity (Net Unrealized Investment Gains (Losses)    HTML     84K  
                in AOCI on AFS Fixed Maturity Securities with                    
                Allowance for Credit Losses and All Other                        
                Investments) (Details)                                           
149: R139        Earnings Per Share (Reconciliation of the           HTML    103K  
                Numerators and Denominators of the Basic and                     
                Diluted Per Share) (Details)                                     
150: R140        Earnings Per Share (Narrative) (Details)            HTML     46K  
151: R141        Earnings Per Share (Antidilutive Securities         HTML     60K  
                Excluded From the Computation of Diluted Earnings                
                Per Share) (Details)                                             
152: R142        Segment Information (Narratives) (Details)          HTML     48K  
153: R143        Segment Information (Reconciliation of Adjusted     HTML     98K  
                Operating Income and Net Income (Loss)) (Details)                
154: R144        Segment Information (Reconciliation of Select       HTML    109K  
                Financial Information) (Details)                                 
155: R145        Segment Information Segment Information (Asset      HTML     49K  
                Management and Service Fees) (Details)                           
156: R146        Segment Information (Certain Financial Information  HTML    167K  
                for the Reportable Segments) (Details)                           
157: R147        Commitments and Contingent Liabilities (Details)    HTML     96K  
158: R148        Commitments and Contingent Liabilities (Narrative   HTML     78K  
                Excluding Litigation) (Details)                                  
159: R149        Commitments and Contingent Liabilities (Litigation  HTML     46K  
                Narrative) (Details)                                             
162: XML         IDEA XML File -- Filing Summary                      XML    346K  
160: XML         XBRL Instance -- pru-20230331_htm                    XML  21.40M  
161: EXCEL       IDEA Workbook of Financial Reports                  XLSX    622K  
 7: EX-101.CAL  XBRL Calculations -- pru-20230331_cal                XML    416K 
 8: EX-101.DEF  XBRL Definitions -- pru-20230331_def                 XML   3.19M 
 9: EX-101.LAB  XBRL Labels -- pru-20230331_lab                      XML   4.46M 
10: EX-101.PRE  XBRL Presentations -- pru-20230331_pre               XML   3.71M 
 6: EX-101.SCH  XBRL Schema -- pru-20230331                          XSD    458K 
163: JSON        XBRL Instance as JSON Data -- MetaLinks            1,036±  1.77M  
164: ZIP         XBRL Zipped Folder -- 0001137774-23-000067-xbrl      Zip   1.83M  

‘EX-101.CAL’   —   XBRL Calculations — pru-20230331_cal

This Exhibit is an XBRL XML File.