XML 25 R89.htm IDEA: XBRL DOCUMENT v3.20.1
Earnings Per Share (Reconciliation of the Numerators and Denominators of the Basic and Diluted Per Share) (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Basic earnings per share    
Net income (loss) $ (270) $ 937
Less: Income (loss) attributable to noncontrolling interests 1 5
Less: Dividends and undistributed earnings allocated to participating unvested share-based payment awards 5 10
Net income (loss) attributable to Prudential Financial available to holders of Common Stock, Basic Income $ (276) $ 922
Net income (loss) attributable to Prudential Financial available to holders of Common Stock, Basic Weighted Average Shares 397.0 409.2
Net income (loss) attributable to Prudential Financial available to holders of Common Stock, Basic Per Share Amount $ (0.70) $ 2.25
Effect of dilutive securities and compensation programs    
Add: Dividends and undistributed earnings allocated to participating unvested share-based payment awards—Basic $ 5 $ 10
Less: Dividends and undistributed earnings allocated to participating unvested share-based payment awards—Diluted $ 5 $ 10
Stock options, Weighted Average Shares 0.0 1.2
Deferred and long-term compensation programs, Weighted Average Shares 0.0 1.1
Exchangeable Surplus Notes $ 0 $ 5
Exchangeable Surplus Notes, Weighted Average Shares 0.0 6.1
Diluted earnings per share    
Net income (loss) attributable to Prudential Financial available to holders of Common Stock, Diluted Income $ (276) $ 927
Net income (loss) attributable to Prudential Financial available to holders of Common Stock, Diluted Weighted Average Shares 397.0 417.6
Net income (loss) attributable to Prudential Financial available to holders of Common Stock, Diluted Per Share Amount $ (0.70) $ 2.22