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Revision to Prior Year Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
REVENUES            
Other income (loss) $ 240,046   $ 141,118 [1]   $ 416,487 $ 356,113 [1]
Realized investment gains (losses), net (819,364)   804,748 [1]   (925,738) 801,943 [1]
Change in value of market risk benefits, net of related hedging gains (losses) (286,169)   (282,183) [1]   (612,240) (178,187) [1]
TOTAL REVENUES 557,075   1,782,544   1,609,753 5,662,069
BENEFITS AND EXPENSES            
Interest credited to policyholders’ account balances 168,577   226,224 [1]   462,339 484,574 [1]
Amortization of deferred policy acquisition costs 164,114   150,307 [1]   324,337 21,150 [1]
General, administrative and other expenses 263,348   271,564 [1]   557,828 569,378 [1]
TOTAL BENEFITS AND EXPENSES 787,877   777,800   1,686,260 5,299,210
INCOME (LOSS) FROM OPERATIONS BEFORE INCOME TAXES AND EQUITY IN EARNINGS OF OPERATING JOINT VENTURE     1,004,744     362,859
Income tax expense (benefit) (22,988)   129,225 [1]   (3,311) 61,578 [1]
NET INCOME (LOSS) ATTRIBUTABLE TO PRUCO LIFE INSURANCE COMPANY (211,115)   873,542   (81,546) 297,966
Gain (loss) from changes in non-performance risk on market risk benefits     55,049     (183,872)
Total 338,433   (69,075)   760,343 (590,835)
Less: Income tax expense (benefit) related to other comprehensive income (loss)     (14,270)     (123,549)
Other comprehensive income (loss), net of tax 267,565   (54,805)   600,533 (467,286)
Comprehensive income (loss) 59,667   820,628   527,161 (166,248)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Begining Balance   $ 4,701,980     4,701,980  
Comprehensive income (loss):            
Net Income (Loss) (207,898)   875,433   (73,372) 301,038 [2]
Total comprehensive income (loss) 59,667   820,628   527,161 (166,248)
Ending Balance 5,681,715       5,681,715  
CASH FLOWS FROM OPERATING ACTIVITIES:            
Net Income (Loss) (207,898)   875,433   (73,372) 301,038 [2]
Interest credited to policyholders’ account balances         462,339 484,574 [2]
Realized investment (gains) losses, net 819,364   (804,748) [1]   925,738 (801,943) [1]
Change in value of market risk benefits, net of related hedging (gains) losses 286,169   282,183 [1]   612,240 178,187 [1]
Change in:            
Reinsurance related-balances         (586,472) 246,360 [2],[3]
Deferred policy acquisition costs         (396,350) (444,726) [2],[3]
Income taxes         (66,442) (57,180) [2]
Derivatives, net         (1,098,813) 788,048 [2]
Other, net         (303,803) (70,578) [2],[3]
Cash flows from (used in) operating activities         410,746 1,917,883
CASH FLOWS FROM FINANCING ACTIVITIES:            
Ceded policyholders’ account deposits         (1,387,570) (600,162) [2]
Policyholders’ account withdrawals         (2,228,032) (1,966,941) [2]
Other, net         156,910 (24,564) [2],[3]
Cash flows from (used in) financing activities         5,259,689 5,319,369
Scenario, Adjustment            
CASH FLOWS FROM OPERATING ACTIVITIES:            
Interest credited to policyholders’ account balances           484,574
Retained Earnings            
BENEFITS AND EXPENSES            
Comprehensive income (loss) (211,115) 129,569 873,542 $ (575,576)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Begining Balance 402,088 272,519 (1,127,047) (551,471) 272,519 (551,471)
Comprehensive income (loss):            
Net Income (Loss) (211,115) 129,569 873,542 [4] (575,576)    
Total comprehensive income (loss) (211,115) 129,569 873,542 (575,576)    
Ending Balance 190,973 402,088 (253,505) [4] (1,127,047) 190,973 (253,505) [4]
CASH FLOWS FROM OPERATING ACTIVITIES:            
Net Income (Loss) (211,115) 129,569 873,542 [4] (575,576)    
AOCI            
BENEFITS AND EXPENSES            
Other comprehensive income (loss), net of tax 267,565 332,968 (54,805) (412,481)    
Comprehensive income (loss) 267,565 332,968 (54,805) (412,481)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Begining Balance (268,909) (601,877) (443,442) (30,961) (601,877) (30,961)
Comprehensive income (loss):            
Total comprehensive income (loss) 267,565 332,968 (54,805) (412,481)    
Ending Balance (1,344) (268,909) (498,247) [4] (443,442) (1,344) (498,247) [4]
Total  Equity            
BENEFITS AND EXPENSES            
Other comprehensive income (loss), net of tax 267,565 332,968 (54,805) (412,481)    
Comprehensive income (loss) 59,667 467,494 820,628 (986,876)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Begining Balance 5,468,127 4,701,980 3,547,020 4,502,864 4,701,980 4,502,864
Comprehensive income (loss):            
Net Income (Loss) (207,898) 134,526 875,433 [4] (574,395)    
Total comprehensive income (loss) 59,667 467,494 820,628 (986,876)    
Ending Balance 5,681,715 5,468,127 3,867,162 [4] 3,547,020 $ 5,681,715 3,867,162 [4]
CASH FLOWS FROM OPERATING ACTIVITIES:            
Net Income (Loss) $ (207,898) $ 134,526 875,433 [4] (574,395)    
Previously Reported            
REVENUES            
Other income (loss)     137,689     351,174
Realized investment gains (losses), net     838,882     861,882
Change in value of market risk benefits, net of related hedging gains (losses)     (282,183)     (190,592)
TOTAL REVENUES     1,813,249     5,704,664
BENEFITS AND EXPENSES            
Interest credited to policyholders’ account balances     226,224     450,774
Amortization of deferred policy acquisition costs     148,010     16,995
General, administrative and other expenses     286,660     594,838
TOTAL BENEFITS AND EXPENSES     790,599     5,286,715
INCOME (LOSS) FROM OPERATIONS BEFORE INCOME TAXES AND EQUITY IN EARNINGS OF OPERATING JOINT VENTURE     1,022,650     417,949
Income tax expense (benefit)     134,404     70,787
NET INCOME (LOSS) ATTRIBUTABLE TO PRUCO LIFE INSURANCE COMPANY     886,269     343,847
Gain (loss) from changes in non-performance risk on market risk benefits     55,049     (183,925)
Total     (69,075)     (590,888)
Less: Income tax expense (benefit) related to other comprehensive income (loss)     (14,270)     (123,561)
Other comprehensive income (loss), net of tax     (54,805)     (467,327)
Comprehensive income (loss)     833,355     (120,408)
Comprehensive income (loss):            
Net Income (Loss)           346,919
Total comprehensive income (loss)     833,355     (120,408)
CASH FLOWS FROM OPERATING ACTIVITIES:            
Net Income (Loss)           346,919
Interest credited to policyholders’ account balances           450,774
Realized investment (gains) losses, net     (838,882)     (861,882)
Change in value of market risk benefits, net of related hedging (gains) losses     282,183     190,592
Change in:            
Reinsurance related-balances           251,299
Deferred policy acquisition costs           (423,421)
Income taxes           (47,971)
Derivatives, net           566,749
Other, net           150,721
Cash flows from (used in) operating activities           1,917,883
CASH FLOWS FROM FINANCING ACTIVITIES:            
Ceded policyholders’ account deposits           (654,834)
Policyholders’ account withdrawals           (2,047,637)
Other, net           110,804
Cash flows from (used in) financing activities           5,319,369
Previously Reported | Retained Earnings            
BENEFITS AND EXPENSES            
Comprehensive income (loss)     886,269      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Begining Balance     (1,075,373)      
Comprehensive income (loss):            
Net Income (Loss)     886,269      
Total comprehensive income (loss)     886,269      
Ending Balance     (189,104) (1,075,373)   (189,104)
CASH FLOWS FROM OPERATING ACTIVITIES:            
Net Income (Loss)     886,269      
Previously Reported | Total  Equity            
BENEFITS AND EXPENSES            
Comprehensive income (loss)     833,355      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Begining Balance     3,598,694      
Comprehensive income (loss):            
Net Income (Loss)     888,160      
Total comprehensive income (loss)     833,355      
Ending Balance     3,931,563 3,598,694   3,931,563
CASH FLOWS FROM OPERATING ACTIVITIES:            
Net Income (Loss)     888,160      
Adjustments            
REVENUES            
Other income (loss)     3,429     4,939
Realized investment gains (losses), net     (34,134)     (59,939)
Change in value of market risk benefits, net of related hedging gains (losses)     0     12,405
TOTAL REVENUES     (30,705)     (42,595)
BENEFITS AND EXPENSES            
Interest credited to policyholders’ account balances     0     33,800
Amortization of deferred policy acquisition costs     2,297     4,155
General, administrative and other expenses     (15,096)     (25,460)
TOTAL BENEFITS AND EXPENSES     (12,799)     12,495
INCOME (LOSS) FROM OPERATIONS BEFORE INCOME TAXES AND EQUITY IN EARNINGS OF OPERATING JOINT VENTURE     (17,906)     (55,090)
Income tax expense (benefit)     (5,179)     (9,209)
NET INCOME (LOSS) ATTRIBUTABLE TO PRUCO LIFE INSURANCE COMPANY     (12,727)     (45,881)
Gain (loss) from changes in non-performance risk on market risk benefits     0     53
Total     0     53
Less: Income tax expense (benefit) related to other comprehensive income (loss)     0     12
Other comprehensive income (loss), net of tax     0     41
Comprehensive income (loss)     (12,727)     (45,840)
Comprehensive income (loss):            
Net Income (Loss)           (45,881)
Total comprehensive income (loss)     (12,727)     (45,840)
CASH FLOWS FROM OPERATING ACTIVITIES:            
Net Income (Loss)           (45,881)
Interest credited to policyholders’ account balances           33,800
Realized investment (gains) losses, net     34,134     59,939
Change in value of market risk benefits, net of related hedging (gains) losses     0     (12,405)
Change in:            
Reinsurance related-balances           (4,939)
Deferred policy acquisition costs           (21,305)
Income taxes           (9,209)
Derivatives, net           221,299
Other, net           (221,299)
Cash flows from (used in) operating activities           0
CASH FLOWS FROM FINANCING ACTIVITIES:            
Ceded policyholders’ account deposits           54,672
Policyholders’ account withdrawals           80,696
Other, net           (135,368)
Cash flows from (used in) financing activities           0
Adjustments | Retained Earnings            
BENEFITS AND EXPENSES            
Comprehensive income (loss)     (12,727)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Begining Balance     (51,674)      
Comprehensive income (loss):            
Net Income (Loss)     (12,727)      
Total comprehensive income (loss)     (12,727)      
Ending Balance     (64,401) (51,674)   (64,401)
CASH FLOWS FROM OPERATING ACTIVITIES:            
Net Income (Loss)     (12,727)      
Adjustments | Total  Equity            
BENEFITS AND EXPENSES            
Comprehensive income (loss)     (12,727)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Begining Balance     (51,674)      
Comprehensive income (loss):            
Net Income (Loss)     (12,727)      
Total comprehensive income (loss)     (12,727)      
Ending Balance     (64,401) $ (51,674)   $ (64,401)
CASH FLOWS FROM OPERATING ACTIVITIES:            
Net Income (Loss)     $ (12,727)      
[1] Amounts reflect revision to prior period Financial Statements. See Note 17 for additional information.
[2] Amounts reflect revision to prior period Financial Statements. See Note 17 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 17 for additional information.