ITEM 15, FORM 10-K - SCHEDULE III - SUPPLEMENTARY INSURANCE INFORMATION
Published on
Exhibit 99.6
Schedule III
Supplementary Insurance Information
As of and for the Year Ended December 31, 2005 (in millions)
| Segment |
Deferred Policy Acquisition Costs |
Future Policy Benefits, Losses, Claims, Expenses |
Unearned Premium |
Other Policy Claims and Benefits Payable |
Premiums, Policy Charges and Fee Income |
Net Investment Income |
Benefits, Claims, Losses and Settlement Expenses |
Amortization of DAC |
Other Operating Expenses |
Premiums Written | ||||||||||||||||||||||||
| Individual Life and Annuities |
$ | 4,443 | $ | 2,818 | $ | — | $ | 14,196 | $ | 2,290 | $ | 1,118 | $ | 1,340 | $ | 542 | $ | 1,118 | $ | — | ||||||||||||||
| Group Insurance |
170 | 4,227 | 209 | 5,058 | 3,561 | 593 | 3,417 | 3 | 558 | — | ||||||||||||||||||||||||
| Insurance Division |
4,613 | 7,045 | 209 | 19,254 | 5,851 | 1,711 | 4,757 | 545 | 1,676 | — | ||||||||||||||||||||||||
| Asset Management |
— | — | — | — | — | 105 | — | 33 | 1,199 | — | ||||||||||||||||||||||||
| Financial Advisory |
— | — | — | — | — | 10 | — | — | 708 | — | ||||||||||||||||||||||||
| Retirement |
119 | 13,339 | — | 37,901 | 508 | 3,050 | 2,549 | 24 | 824 | — | ||||||||||||||||||||||||
| Investment Division |
119 | 13,339 | — | 37,901 | 508 | 3,165 | 2,549 | 57 | 2,731 | — | ||||||||||||||||||||||||
| International Insurance |
3,761 | 30,747 | 53 | 14,400 | 6,287 | 1,299 | 5,271 | 391 | 899 | — | ||||||||||||||||||||||||
| International Investments |
— | — | — | — | — | 25 | — | — | 382 | — | ||||||||||||||||||||||||
| International Insurance and Investments Division |
3,761 | 30,747 | 53 | 14,400 | 6,287 | 1,324 | 5,271 | 391 | 1,281 | — | ||||||||||||||||||||||||
| Corporate and Other |
(136 | ) | 631 | 28 | (1,061 | ) | (30 | ) | 623 | 25 | (79 | ) | 463 | — | ||||||||||||||||||||
| Total Financial Services Businesses |
8,357 | 51,762 | 290 | 70,494 | 12,616 | 6,823 | 12,602 | 914 | 6,151 | — | ||||||||||||||||||||||||
| Closed Block Business |
1,081 | 50,113 | — | 9,285 | 3,619 | 3,721 | 6,783 | 99 | 662 | — | ||||||||||||||||||||||||
| Total |
$ | 9,438 | $ | 101,875 | $ | 290 | $ | 79,779 | $ | 16,235 | $ | 10,544 | $ | 19,385 | $ | 1,013 | $ | 6,813 | $ | — | ||||||||||||||
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PRUDENTIAL FINANCIAL, INC.
Schedule III
Supplementary Insurance Information
As of and for the Year Ended December 31, 2004 (in millions)
| Segment |
Deferred Policy Acquisition Costs |
Future Policy Benefits, Losses, Claims, Expenses |
Unearned Premium |
Other Policy Claims and Benefits Payable |
Premiums, Policy Charges and Fee Income |
Net Investment Income |
Benefits, Claims, Losses and Settlement Expenses |
Amortization of DAC |
Other Operating Expenses |
Premiums Written | ||||||||||||||||||||||||
| Individual Life and Annuities |
$ | 4,058 | $ | 2,698 | $ | — | $ | 14,174 | $ | 2,047 | $ | 1,010 | $ | 1,358 | $ | 401 | $ | 1,096 | $ | — | ||||||||||||||
| Group Insurance |
111 | 3,746 | 154 | 4,761 | 3,292 | 561 | 3,140 | 4 | 574 | — | ||||||||||||||||||||||||
| Insurance Division |
4,169 | 6,444 | 154 | 18,935 | 5,339 | 1,571 | 4,498 | 405 | 1,670 | — | ||||||||||||||||||||||||
| Asset Management |
— | — | — | — | — | 87 | — | 43 | 1,155 | — | ||||||||||||||||||||||||
| Financial Advisory |
— | — | — | — | — | 2 | — | — | 563 | — | ||||||||||||||||||||||||
| Retirement |
73 | 13,571 | — | 36,490 | 248 | 2,612 | 2,178 | 10 | 657 | — | ||||||||||||||||||||||||
| Investment Division |
73 | 13,571 | — | 36,490 | 248 | 2,701 | 2,178 | 53 | 2,375 | — | ||||||||||||||||||||||||
| International Insurance |
3,520 | 33,124 | 61 | 16,431 | 5,477 | 919 | 4,342 | 365 | 787 | — | ||||||||||||||||||||||||
| International Investments |
— | — | — | — | — | 14 | — | — | 369 | — | ||||||||||||||||||||||||
| International Insurance and Investments Division |
3,520 | 33,124 | 61 | 16,431 | 5,477 | 933 | 4,342 | 365 | 1,156 | — | ||||||||||||||||||||||||
| Corporate and Other |
(138 | ) | 652 | 37 | (498 | ) | (13 | ) | 525 | 92 | (55 | ) | 336 | — | ||||||||||||||||||||
| Total Financial Services Businesses |
7,624 | 53,791 | 252 | 71,358 | 11,051 | 5,730 | 11,110 | 768 | 5,537 | — | ||||||||||||||||||||||||
| Closed Block Business |
1,223 | 49,511 | — | 9,775 | 3,776 | 3,681 | 6,557 | 105 | 654 | — | ||||||||||||||||||||||||
| Total |
$ | 8,847 | $ | 103,302 | $ | 252 | $ | 81,133 | $ | 14,827 | $ | 9,411 | $ | 17,667 | $ | 873 | $ | 6,191 | $ | — | ||||||||||||||
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PRUDENTIAL FINANCIAL, INC.
Schedule III
Supplementary Insurance Information
As of and for the Year Ended December 31, 2003 (in millions)
| Segment |
Deferred Policy Acquisition Costs |
Future Policy Benefits, Losses, Claims, Expenses |
Unearned Premium |
Other Policy Claims and Benefits Payable |
Premiums, Policy Charges and Fee Income |
Net Investment Income |
Benefits, Claims, Settlement |
Amortization of DAC |
Other Operating Expenses |
Premiums Written | |||||||||||||||||||||||
| Individual Life and Annuities |
$ | 3,830 | $ | 2,655 | $ | — | $ | 11,756 | $ | 1,808 | $ | 861 | $ | 1,360 | $ | 253 | $ | 800 | $ | — | |||||||||||||
| Group Insurance |
88 | 3,515 | 150 | 4,568 | 3,095 | 585 | 3,040 | 3 | 505 | — | |||||||||||||||||||||||
| Insurance Division |
3,918 | 6,170 | 150 | 16,324 | 4,903 | 1,446 | 4,400 | 256 | 1,305 | — | |||||||||||||||||||||||
| Asset Management |
— | — | — | — | — | 61 | — | 54 | 1,098 | — | |||||||||||||||||||||||
| Financial Advisory |
— | — | — | — | — | 53 | — | — | 1,417 | — | |||||||||||||||||||||||
| Retirement |
23 | 12,937 | — | 17,632 | 101 | 2,043 | 1,734 | 10 | 340 | — | |||||||||||||||||||||||
| Investment Division |
23 | 12,937 | — | 17,632 | 101 | 2,157 | 1,734 | 64 | 2,855 | — | |||||||||||||||||||||||
| International Insurance |
2,769 | 27,570 | 51 | 11,591 | 4,828 | 789 | 3,684 | 284 | 829 | — | |||||||||||||||||||||||
| International Investments |
— | — | — | — | — | (11 | ) | — | — | 257 | — | ||||||||||||||||||||||
| International Insurance and Investments Division |
2,769 | 27,570 | 51 | 11,591 | 4,828 | 778 | 3,684 | 284 | 1,086 | — | |||||||||||||||||||||||
| Corporate and Other |
(105 | ) | 494 | 22 | (6 | ) | 1,429 | 638 | 1,154 | 207 | 1,030 | 1,482 | |||||||||||||||||||||
| Total Financial Services Businesses |
6,605 | 47,171 | 223 | 45,541 | 11,261 | 5,019 | 10,972 | 811 | 6,276 | 1,482 | |||||||||||||||||||||||
| Closed Block Business |
1,221 | 48,842 | — | 9,134 | 3,860 | 3,632 | 6,765 | 121 | 726 | — | |||||||||||||||||||||||
| Total |
$ | 7,826 | $ | 96,013 | $ | 223 | $ | 54,675 | $ | 15,121 | $ | 8,651 | $ | 17,737 | $ | 932 | $ | 7,002 | $ | 1,482 | |||||||||||||
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