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Revision to Prior Year Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
REVENUES    
Other income (loss) $ 176,441 $ 214,995 [1]
Realized investment gains (losses), net (106,374) (2,805) [1]
Change in value of market risk benefits, net of related hedging gains (losses) (326,071) 103,996 [1]
TOTAL REVENUES 1,052,678 3,879,525
BENEFITS AND EXPENSES    
Interest credited to policyholders’ account balances 293,762 258,350 [1]
Amortization of deferred policy acquisition costs 160,223 (129,157) [1]
General, administrative and other expenses 294,480 297,814 [1]
TOTAL BENEFITS AND EXPENSES 898,383 4,521,410
INCOME (LOSS) FROM OPERATIONS BEFORE INCOME TAXES AND EQUITY IN EARNINGS OF OPERATING JOINT VENTURE   (641,885)
Income tax expense (benefit) 19,677 (67,647) [1]
NET INCOME (LOSS) ATTRIBUTABLE TO PRUCO LIFE INSURANCE COMPANY 129,569 (575,576)
Gain (loss) from changes in non-performance risk on market risk benefits   (238,921)
Total 421,910 (521,760)
Less: Income tax expense (benefit) related to other comprehensive income (loss)   (109,279)
Other comprehensive income (loss), net of tax 332,968 (412,481)
Comprehensive income (loss) 467,494 (986,876)
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Begining Balance 4,701,980  
Comprehensive income (loss):    
Net Income (Loss) 134,526 (574,395) [2]
Other comprehensive income (loss), net of tax 332,968 (412,481)
Total comprehensive income (loss) 467,494 (986,876)
Ending Balance 5,468,127  
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net Income (Loss) 134,526 (574,395) [2]
Interest credited to policyholders’ account balances 293,762 258,350 [2]
Realized investment (gains) losses, net 106,374 2,805 [1]
Change in value of market risk benefits, net of related hedging (gains) losses 326,071 (103,996) [1]
Change in:    
Reinsurance related-balances [3] (248,674) 496,373 [2]
Deferred policy acquisition costs [3] (197,401) (194,547) [2]
Income taxes 20,891 (68,453) [2]
Derivatives, net (714,931) 125,100 [2]
Other, net [3] (150,083) (52,194) [2]
Cash flows from (used in) operating activities 41,311 690,625
CASH FLOWS FROM FINANCING ACTIVITIES:    
Ceded policyholders’ account deposits (592,077) (301,733) [2]
Policyholders’ account withdrawals (1,048,147) (978,866) [2]
Other, net [3] 86,696 (78,207) [2]
Cash flows from (used in) financing activities 3,213,526 2,739,124
Scenario, Adjustment    
CASH FLOWS FROM OPERATING ACTIVITIES:    
Interest credited to policyholders’ account balances   258,350
Retained Earnings    
BENEFITS AND EXPENSES    
Comprehensive income (loss) 129,569 (575,576)
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Begining Balance 272,519 (551,471)
Comprehensive income (loss):    
Net Income (Loss) 129,569 (575,576) [4]
Total comprehensive income (loss) 129,569 (575,576)
Ending Balance 402,088 (1,127,047) [4]
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net Income (Loss) 129,569 (575,576) [4]
AOCI    
BENEFITS AND EXPENSES    
Other comprehensive income (loss), net of tax 332,968 (412,481) [4]
Comprehensive income (loss) 332,968 (412,481)
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Begining Balance (601,877) (30,961)
Comprehensive income (loss):    
Other comprehensive income (loss), net of tax 332,968 (412,481) [4]
Total comprehensive income (loss) 332,968 (412,481)
Ending Balance (268,909) (443,442) [4]
Total  Equity    
BENEFITS AND EXPENSES    
Other comprehensive income (loss), net of tax 332,968 (412,481) [4]
Comprehensive income (loss) 467,494 (986,876)
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Begining Balance 4,701,980 4,502,864
Comprehensive income (loss):    
Net Income (Loss) 134,526 (574,395) [4]
Other comprehensive income (loss), net of tax 332,968 (412,481) [4]
Total comprehensive income (loss) 467,494 (986,876)
Ending Balance 5,468,127 3,547,020 [4]
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net Income (Loss) $ 134,526 (574,395) [4]
Previously Reported    
REVENUES    
Other income (loss)   213,485
Realized investment gains (losses), net   23,000
Change in value of market risk benefits, net of related hedging gains (losses)   91,591
TOTAL REVENUES   3,891,415
BENEFITS AND EXPENSES    
Interest credited to policyholders’ account balances   224,550
Amortization of deferred policy acquisition costs   (131,015)
General, administrative and other expenses   308,178
TOTAL BENEFITS AND EXPENSES   4,496,116
INCOME (LOSS) FROM OPERATIONS BEFORE INCOME TAXES AND EQUITY IN EARNINGS OF OPERATING JOINT VENTURE   (604,701)
Income tax expense (benefit)   (63,617)
NET INCOME (LOSS) ATTRIBUTABLE TO PRUCO LIFE INSURANCE COMPANY   (542,422)
Gain (loss) from changes in non-performance risk on market risk benefits   (238,974)
Total   (521,813)
Less: Income tax expense (benefit) related to other comprehensive income (loss)   (109,291)
Other comprehensive income (loss), net of tax   (412,522)
Comprehensive income (loss)   (953,763)
Comprehensive income (loss):    
Net Income (Loss)   (541,241)
Other comprehensive income (loss), net of tax   (412,522)
Total comprehensive income (loss)   (953,763)
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net Income (Loss)   (541,241)
Interest credited to policyholders’ account balances   224,550
Realized investment (gains) losses, net   (23,000)
Change in value of market risk benefits, net of related hedging (gains) losses   (91,591)
Change in:    
Reinsurance related-balances   497,883
Deferred policy acquisition costs   (186,041)
Income taxes   (64,423)
Derivatives, net   (23,220)
Other, net   96,126
Cash flows from (used in) operating activities   690,625
CASH FLOWS FROM FINANCING ACTIVITIES:    
Ceded policyholders’ account deposits   (356,405)
Policyholders’ account withdrawals   (1,027,050)
Other, net   24,649
Cash flows from (used in) financing activities   2,739,124
Previously Reported | Retained Earnings    
BENEFITS AND EXPENSES    
Comprehensive income (loss)   (542,422)
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Begining Balance   (532,951)
Comprehensive income (loss):    
Net Income (Loss)   (542,422)
Total comprehensive income (loss)   (542,422)
Ending Balance   (1,075,373)
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net Income (Loss)   (542,422)
Previously Reported | AOCI    
BENEFITS AND EXPENSES    
Other comprehensive income (loss), net of tax   (412,522)
Comprehensive income (loss)   (412,522)
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Begining Balance   (30,920)
Comprehensive income (loss):    
Other comprehensive income (loss), net of tax   (412,522)
Total comprehensive income (loss)   (412,522)
Ending Balance   (443,442)
Previously Reported | Total  Equity    
BENEFITS AND EXPENSES    
Other comprehensive income (loss), net of tax   (412,522)
Comprehensive income (loss)   (953,763)
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Begining Balance   4,521,425
Comprehensive income (loss):    
Net Income (Loss)   (541,241)
Other comprehensive income (loss), net of tax   (412,522)
Total comprehensive income (loss)   (953,763)
Ending Balance   3,598,694
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net Income (Loss)   (541,241)
Adjustments    
REVENUES    
Other income (loss)   1,510
Realized investment gains (losses), net   (25,805)
Change in value of market risk benefits, net of related hedging gains (losses)   12,405
TOTAL REVENUES   (11,890)
BENEFITS AND EXPENSES    
Interest credited to policyholders’ account balances   33,800
Amortization of deferred policy acquisition costs   1,858
General, administrative and other expenses   (10,364)
TOTAL BENEFITS AND EXPENSES   25,294
INCOME (LOSS) FROM OPERATIONS BEFORE INCOME TAXES AND EQUITY IN EARNINGS OF OPERATING JOINT VENTURE   (37,184)
Income tax expense (benefit)   (4,030)
NET INCOME (LOSS) ATTRIBUTABLE TO PRUCO LIFE INSURANCE COMPANY   (33,154)
Gain (loss) from changes in non-performance risk on market risk benefits   53
Total   53
Less: Income tax expense (benefit) related to other comprehensive income (loss)   12
Other comprehensive income (loss), net of tax   41
Comprehensive income (loss)   (33,113)
Comprehensive income (loss):    
Net Income (Loss)   (33,154)
Other comprehensive income (loss), net of tax   41
Total comprehensive income (loss)   (33,113)
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net Income (Loss)   (33,154)
Interest credited to policyholders’ account balances   33,800
Realized investment (gains) losses, net   25,805
Change in value of market risk benefits, net of related hedging (gains) losses   (12,405)
Change in:    
Reinsurance related-balances   (1,510)
Deferred policy acquisition costs   (8,506)
Income taxes   (4,030)
Derivatives, net   148,320
Other, net   (148,320)
Cash flows from (used in) operating activities   0
CASH FLOWS FROM FINANCING ACTIVITIES:    
Ceded policyholders’ account deposits   54,672
Policyholders’ account withdrawals   48,184
Other, net   (102,856)
Cash flows from (used in) financing activities   0
Adjustments | Retained Earnings    
BENEFITS AND EXPENSES    
Comprehensive income (loss)   (33,154)
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Begining Balance   (18,520)
Comprehensive income (loss):    
Net Income (Loss)   (33,154)
Total comprehensive income (loss)   (33,154)
Ending Balance   (51,674)
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net Income (Loss)   (33,154)
Adjustments | AOCI    
BENEFITS AND EXPENSES    
Other comprehensive income (loss), net of tax   41
Comprehensive income (loss)   41
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Begining Balance   (41)
Comprehensive income (loss):    
Other comprehensive income (loss), net of tax   41
Total comprehensive income (loss)   41
Ending Balance   0
Adjustments | Total  Equity    
BENEFITS AND EXPENSES    
Other comprehensive income (loss), net of tax   41
Comprehensive income (loss)   (33,113)
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Begining Balance   (18,561)
Comprehensive income (loss):    
Net Income (Loss)   (33,154)
Other comprehensive income (loss), net of tax   41
Total comprehensive income (loss)   (33,113)
Ending Balance   (51,674)
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net Income (Loss)   $ (33,154)
[1] Amounts reflect revision to prior period Financial Statements. See Note 16 for additional information.
[2] Amounts reflect revision to prior period Financial Statements. See Note 16 for additional information.
[3] Prior period amounts have been updated to conform to current period presentation.
[4] Amounts reflect revision to prior period Financial Statements. See Note 16 for additional information.