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Business and Basis of Presentation (Variable Annuities Recature Affected Financial Statement Lines) (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Apr. 30, 2016
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Apr. 01, 2016
Dec. 31, 2014
ASSETS                            
Total investments   $ 7,811,638       $ 8,367,590       $ 7,811,638 $ 8,367,590      
Cash and cash equivalents   212,569       96,157       212,569 96,157 $ 370,286   $ 214,952
Deferred policy acquisition costs   1,376,211       1,341,093       1,376,211 1,341,093 5,129,931   5,081,938
Reinsurance recoverables   32,555,500       28,674,226       32,555,500 28,674,226      
Deferred sales inducements   0       0       0 0 684,844   $ 836,791
Other assets   465,467       279,222       465,467 279,222      
TOTAL ASSETS   172,459,576       155,665,990       172,459,576 155,665,990      
Ceding commissions                   142,781 (113,501) 8,770    
LIABILITIES                            
Income taxes   32,440       97,400       32,440 97,400      
Other liabilities   1,060,123       849,698       1,060,123 849,698      
TOTAL LIABILITIES   169,638,940       153,169,187       169,638,940 153,169,187      
EQUITY                            
Retained earnings   1,511,698       1,437,266       1,511,698 1,437,266      
Accumulated other comprehensive income   165,346       70,975       165,346 70,975      
TOTAL EQUITY   2,820,636       2,496,803       2,820,636 2,496,803      
TOTAL LIABILITIES AND EQUITY   172,459,576       155,665,990       172,459,576 155,665,990      
REVENUES                            
Premiums                   54,706 (825,942) 77,634    
Realized Investment Gains (Losses)                   (80,186) 758,449 (208,538)    
TOTAL REVENUES   209,390 $ (24,256) $ 270,721 $ 210,959 47,874 $ 231,010 $ 140,925 $ 791,393 666,814 1,211,202 2,859,906    
BENEFITS AND EXPENSES                            
Policyholders’ benefits                   (38,380) (260,200) 299,150    
General, administrative and other expenses                   271,533 220,733 1,030,014    
TOTAL BENEFITS AND EXPENSES   180,806 193,689 (67,282) 189,338 132,262 182,006 (588,114) 1,163,700 496,551 889,854 2,362,544    
Income tax expense (benefit)                   (154,654) (73,869) (10,641)    
NET INCOME (LOSS)   113,692 $ (178,496) $ 349,164 $ 40,072 (85,465) 84,897 $ 723,984 (328,199) 324,432 395,217 $ 508,003    
Impacts of Reinsurance                            
ASSETS                            
Deferred policy acquisition costs   6,832,729       6,482,889       6,832,729 6,482,889      
Deferred sales inducements   638,065       615,117       638,065 615,117      
Other assets   205,430       226,347       205,430 226,347      
LIABILITIES                            
Other liabilities   $ 626,306       $ 410,376       $ 626,306 $ 410,376      
Variable Annuity                            
ASSETS                            
Total investments                 10,702,000       $ 7,149,000  
Cash and cash equivalents                 496,000       508,000  
Deferred policy acquisition costs                 4,565,000       1,116,000  
Reinsurance recoverables                 24,781,000       28,736,000  
Deferred sales inducements                 550,000       0  
Other assets                 94,000       305,000  
Income taxes                 0       23,000  
TOTAL ASSETS                 151,859,000       148,508,000  
LIABILITIES                            
Income taxes                 91,000       108,000  
Short-term and long-term debt to affiliates                 1,385,000       1,000  
Other liabilities                 870,000       870,000  
TOTAL LIABILITIES                 147,554,000       146,187,000  
EQUITY                            
Retained earnings                 3,337,000       1,432,000  
Accumulated other comprehensive income                 180,000       101,000  
TOTAL EQUITY                 4,305,000       2,321,000  
TOTAL LIABILITIES AND EQUITY                 $ 151,859,000       148,508,000  
REVENUES                            
Premiums $ (880,000)                          
Realized Investment Gains (Losses) 805,000                          
TOTAL REVENUES (75,000)                          
BENEFITS AND EXPENSES                            
Policyholders’ benefits (547,000)                          
General, administrative and other expenses (211,000)                          
TOTAL BENEFITS AND EXPENSES (758,000)                          
INCOME (LOSS) FROM OPERATIONS BEFORE INCOME TAXES 683,000                          
Income tax expense (benefit) (6,000)                          
NET INCOME (LOSS) 689,000                          
Variable Annuity | Impacts of Recapture                            
ASSETS                            
Total investments                         4,166,000  
Cash and cash equivalents                         0  
Deferred policy acquisition costs                         0  
Reinsurance recoverables                         (6,312,000)  
Deferred sales inducements                         0  
Other assets                         0  
Income taxes                         0  
TOTAL ASSETS                         (2,146,000)  
LIABILITIES                            
Income taxes                         17,000  
Short-term and long-term debt to affiliates                         0  
Other liabilities                         0  
TOTAL LIABILITIES                         17,000  
EQUITY                            
Retained earnings                         (2,163,000)  
Accumulated other comprehensive income                         0  
TOTAL EQUITY                         (2,163,000)  
TOTAL LIABILITIES AND EQUITY                         (2,146,000)  
REVENUES                            
Premiums 0                          
Realized Investment Gains (Losses) (2,146,000)                          
TOTAL REVENUES (2,146,000)                          
BENEFITS AND EXPENSES                            
Policyholders’ benefits 0                          
General, administrative and other expenses 0                          
TOTAL BENEFITS AND EXPENSES 0                          
INCOME (LOSS) FROM OPERATIONS BEFORE INCOME TAXES (2,146,000)                          
Income tax expense (benefit) 17,000                          
NET INCOME (LOSS) (2,163,000)                          
Variable Annuity | Impacts of Reinsurance                            
ASSETS                            
Total investments                         (7,719,000)  
Cash and cash equivalents                         12,000  
Deferred policy acquisition costs                         (3,449,000)  
Reinsurance recoverables                         10,267,000  
Deferred sales inducements                         (550,000)  
Other assets                         211,000  
Income taxes                         23,000  
TOTAL ASSETS                         (1,205,000)  
LIABILITIES                            
Income taxes                         0  
Short-term and long-term debt to affiliates                         (1,384,000)  
Other liabilities                         0  
TOTAL LIABILITIES                         (1,384,000)  
EQUITY                            
Retained earnings                         258,000  
Accumulated other comprehensive income                         (79,000)  
TOTAL EQUITY                         179,000  
TOTAL LIABILITIES AND EQUITY                         (1,205,000)  
REVENUES                            
Premiums (880,000)                          
Realized Investment Gains (Losses) 2,951,000                          
TOTAL REVENUES 2,071,000                          
BENEFITS AND EXPENSES                            
Policyholders’ benefits (547,000)                          
General, administrative and other expenses (211,000)                          
TOTAL BENEFITS AND EXPENSES (758,000)                          
INCOME (LOSS) FROM OPERATIONS BEFORE INCOME TAXES 2,829,000                          
Income tax expense (benefit) (23,000)                          
NET INCOME (LOSS) 2,852,000                          
PALAC and Prudential Insurance | Variable Annuity | Impacts of Recapture                            
ASSETS                            
Reinsurance recoverables                         10,300,000  
PALAC and Prudential Insurance | Variable Annuity | Impacts of Reinsurance                            
ASSETS                            
Asset transfer                         (7,700,000)  
Pruco Re | Variable Annuity | Impacts of Recapture                            
ASSETS                            
Reinsurance recoverables                         6,300,000  
Asset transfer                         4,200,000  
PALAC | Variable Annuity | Impacts of Recapture                            
ASSETS                            
Asset transfer             (7,000,000)              
Ceding commissions 3,600,000                          
Prudential Insurance | Variable Annuity | Impacts of Recapture                            
ASSETS                            
Asset transfer             $ (700,000)              
Ceding commissions 400,000                          
Reassignment of debt | PALAC | Variable Annuity | Impacts of Recapture                            
ASSETS                            
Ceding commissions 1,100,000                          
Reassignment of debt | Prudential Insurance | Variable Annuity | Impacts of Recapture                            
ASSETS                            
Ceding commissions $ 100,000                          
Dividends | Prudential Insurance | Variable Annuity | Impacts of Recapture                            
EQUITY                            
Retained earnings                         $ 2,800,000