PRUDENTIAL FINANCIAL INC | 2013 | FY | 3


PRUDENTIAL FINANCIAL, INC.
Schedule V
Valuation and Qualifying Accounts
For the Years Ended December 31, 2013, 2012 and 2011 (in millions)
 
                      
     Additions          
    Balance at Charged to        Effect of Balance
    Beginning  Costs and      Foreign at End
Description of Period Expenses Other Deductions Exchange Rates of Period
2013                   
Allowance for losses on commercial mortgage                   
 and other loans $269 $0 $0 $48(1) $(5) $216
Valuation allowance on deferred tax asset  280  (42)  (1)  0   (2)  235
    $549 $(42) $(1) $48  $(7) $451
                      
2012                   
Allowance for losses on commercial mortgage                   
 and other loans $367 $0 $0 $96(1) $(2) $269
Valuation allowance on deferred tax asset  392  (108)  (3)  0   (1)  280
    $759 $(108) $(3) $96  $(3) $549
                      
                    
2011                   
Allowance for losses on commercial mortgage                   
 and other loans $575 $0 $0 $210(1) $2 $367
Valuation allowance on deferred tax asset  386  (2)  11  3(2)  0  392
    $961 $(2) $11 $213  $2 $759

       


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