10-Q Filing

BRIGHTHOUSE FINANCIAL, INC. CIK: 1685040 Q2 2017

Filing Information

Form Type	10-Q
Accession Number	`0001167609-17-000067`
Period End Date	20170630
Filing Date	20170815
Fiscal Year	2017
Fiscal Period	Q2
XBRL Instance	bhf-20170630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 94 Income Statement 72 Cash Flow Statement 84 Stockholders Equity 22

Balance Sheet 94 line items

Line Item	Tag	Value	Unit	Period
Fixed maturity securities available-for-sale, at estimated fair value (amortized cost: $59,277 and $58,715, respectively; includes $0 and $3,413, respectively, relating to variable interest entities)	`AvailableForSaleSecuritiesDebtSecurities`	$63.51B	USD	Point-in-time
Fixed maturity securities available-for-sale, at estimated fair value (amortized cost: $59,277 and $58,715, respectively; includes $0 and $3,413, respectively, relating to variable interest entities)	`AvailableForSaleSecuritiesDebtSecurities`	$61.39B	USD	Point-in-time
Equity securities available-for-sale, at estimated fair value (cost: $247 and $280, respectively)	`AvailableForSaleSecuritiesEquitySecurities`	$300.00M	USD	Point-in-time
Equity securities available-for-sale, at estimated fair value (cost: $247 and $280, respectively)	`AvailableForSaleSecuritiesEquitySecurities`	$278.00M	USD	Point-in-time
Mortgage loans (net of valuation allowances of $44 and $40, respectively; includes $123 and $136, respectively, at estimated fair value, relating to variable interest entities)	`MortgageLoansOnRealEstate`	$10.26B	USD	Point-in-time
Mortgage loans (net of valuation allowances of $44 and $40, respectively; includes $123 and $136, respectively, at estimated fair value, relating to variable interest entities)	`MortgageLoansOnRealEstate`	$9.38B	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$1.51B	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$1.52B	USD	Point-in-time
Amortized cost of fixed maturity securities available-for-sale	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$58.72B	USD	Point-in-time
Real estate and real estate joint ventures	`RealEstateInvestments`	$215.00M	USD	Point-in-time
Amortized cost of fixed maturity securities available-for-sale	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$59.28B	USD	Point-in-time
Real estate and real estate joint ventures	`RealEstateInvestments`	$302.00M	USD	Point-in-time
Other limited partnership interests	`OtherLimitedPartnershipInterests`	$1.62B	USD	Point-in-time
Other limited partnership interests	`OtherLimitedPartnershipInterests`	$1.64B	USD	Point-in-time
Available-for-sale Securities, Debt Securities	`AvailableForSaleSecuritiesDebtSecurities`	$63.51B	USD	Point-in-time
Available-for-sale Securities, Debt Securities	`AvailableForSaleSecuritiesDebtSecurities`	$61.39B	USD	Point-in-time
Cost of equity securities available-for-sale	`AvailableForSaleEquitySecuritiesAmortizedCostBasis`	$280.00M	USD	Point-in-time
Short-term investments, principally at estimated fair value	`ShortTermInvestments`	$1.29B	USD	Point-in-time
Short-term investments, principally at estimated fair value	`ShortTermInvestments`	$1.29B	USD	Point-in-time
Cost of equity securities available-for-sale	`AvailableForSaleEquitySecuritiesAmortizedCostBasis`	$247.00M	USD	Point-in-time
Mortgage loans valuation allowances	`AllowanceForLoanAndLeaseLossesRealEstate`	$40.00M	USD	Point-in-time
Mortgage loans valuation allowances	`AllowanceForLoanAndLeaseLossesRealEstate`	$42.00M	USD	Point-in-time
Other invested assets, principally at estimated fair value	`OtherInvestments`	$3.04B	USD	Point-in-time
Mortgage loans valuation allowances	`AllowanceForLoanAndLeaseLossesRealEstate`	$44.00M	USD	Point-in-time
Other invested assets, principally at estimated fair value	`OtherInvestments`	$4.90B	USD	Point-in-time
Mortgage loans valuation allowances	`AllowanceForLoanAndLeaseLossesRealEstate`	$37.00M	USD	Point-in-time
Mortgage loans, at estimated fair value, relating to variable interest entities	`MortgageLoansOnRealEstate`	$10.26B	USD	Point-in-time
Total investments	`Investments`	$81.81B	USD	Point-in-time
Mortgage loans, at estimated fair value, relating to variable interest entities	`MortgageLoansOnRealEstate`	$9.38B	USD	Point-in-time
Total investments	`Investments`	$80.63B	USD	Point-in-time
Cash and cash equivalents, principally at estimated fair value (includes $0 and $9, respectively, relating to variable interest entities)	`CashAndCashEquivalentsAtCarryingValue`	$4.44B	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$4.44B	USD	Point-in-time
Cash and cash equivalents, principally at estimated fair value (includes $0 and $9, respectively, relating to variable interest entities)	`CashAndCashEquivalentsAtCarryingValue`	$5.23B	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$5.23B	USD	Point-in-time
Accrued investment income (includes $1 and $1, respectively, relating to variable interest entities)	`AccruedInvestmentIncomeReceivable`	$693.00M	USD	Point-in-time
Accrued investment income relating to variable interest entities	`AccruedInvestmentIncomeReceivable`	$693.00M	USD	Point-in-time
Accrued investment income (includes $1 and $1, respectively, relating to variable interest entities)	`AccruedInvestmentIncomeReceivable`	$608.00M	USD	Point-in-time
Accrued investment income relating to variable interest entities	`AccruedInvestmentIncomeReceivable`	$608.00M	USD	Point-in-time
Premiums, reinsurance and other receivables	`PremiumsAndOtherReceivablesNet`	$13.41B	USD	Point-in-time
Premiums, reinsurance and other receivables	`PremiumsAndOtherReceivablesNet`	$14.65B	USD	Point-in-time
Long-term debt, at estimated fair value, relating to variable interest entities	`LongTermDebt`	$1.91B	USD	Point-in-time
Deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$6.46B	USD	Point-in-time
Deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$6.29B	USD	Point-in-time
Long-term debt, at estimated fair value, relating to variable interest entities	`LongTermDebt`	$3.02B	USD	Point-in-time
Other liabilities relating to variable interest entities	`OtherLiabilities`	$5.19B	USD	Point-in-time
Current income tax recoverable	`IncomeTaxReceivable`	$778.00M	USD	Point-in-time
Other liabilities relating to variable interest entities	`OtherLiabilities`	$5.93B	USD	Point-in-time
Current income tax recoverable	`IncomeTaxReceivable`	$1.42B	USD	Point-in-time
Other assets	`OtherAssets`	$616.00M	USD	Point-in-time
Other assets	`OtherAssets`	$600.00M	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$115.57B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$113.04B	USD	Point-in-time
Total assets	`Assets`	$221.93B	USD	Point-in-time
Total assets	`Assets`	$224.33B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$34.35B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$33.37B	USD	Point-in-time
Policyholder account balances	`PolicyholderContractDeposits`	$37.30B	USD	Point-in-time
Policyholder account balances	`PolicyholderContractDeposits`	$37.53B	USD	Point-in-time
Other policy-related balances	`OtherPolicyRelatedBalances`	$3.04B	USD	Point-in-time
Other policy-related balances	`OtherPolicyRelatedBalances`	$2.98B	USD	Point-in-time
Payables for collateral under securities loaned and other transactions	`PayablesForCollateralUnderSecuritiesLoanedAndOtherTransactions`	$7.12B	USD	Point-in-time
Payables for collateral under securities loaned and other transactions	`PayablesForCollateralUnderSecuritiesLoanedAndOtherTransactions`	$7.39B	USD	Point-in-time
Long-term debt (includes $16 and $23, respectively, at estimated fair value, relating to variable interest entities)	`LongTermDebt`	$1.91B	USD	Point-in-time
Long-term debt (includes $16 and $23, respectively, at estimated fair value, relating to variable interest entities)	`LongTermDebt`	$3.02B	USD	Point-in-time
Secured Debt	`SecuredDebt`	$2.80B	USD	Point-in-time
Secured Debt	`SecuredDebt`	-	USD	Point-in-time
Deferred income tax liability	`DeferredTaxLiabilities`	$2.34B	USD	Point-in-time
Deferred income tax liability	`DeferredTaxLiabilities`	$2.06B	USD	Point-in-time
Other liabilities (includes $0 and $1, respectively, relating to variable interest entities)	`OtherLiabilities`	$5.19B	USD	Point-in-time
Other liabilities (includes $0 and $1, respectively, relating to variable interest entities)	`OtherLiabilities`	$5.93B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$113.04B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$115.57B	USD	Point-in-time
Total liabilities	`Liabilities`	$207.86B	USD	Point-in-time
Total liabilities	`Liabilities`	$207.07B	USD	Point-in-time
Contingencies, Commitments and Guarantees (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies, Commitments and Guarantees (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Shareholders Net Investment	`ShareholdersNetInvestment`	$13.60B	USD	Point-in-time
Shareholders Net Investment	`ShareholdersNetInvestment`	$14.52B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.63B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.26B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.46B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.52B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.89B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.51B	USD	Point-in-time
Total Shareholders net investment	`StockholdersEquity`	$14.86B	USD	Point-in-time
Total Shareholders net investment	`StockholdersEquity`	$16.41B	USD	Point-in-time
Total Shareholders net investment	`StockholdersEquity`	$16.84B	USD	Point-in-time
Total Shareholders net investment	`StockholdersEquity`	$18.46B	USD	Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest	`MinorityInterest`	-	USD	Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest	`MinorityInterest`	$50.00M	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.46B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.86B	USD	Point-in-time
Total liabilities, shareholders net investment and noncontrolling interests	`LiabilitiesAndStockholdersEquity`	$224.33B	USD	Point-in-time
Total liabilities, shareholders net investment and noncontrolling interests	`LiabilitiesAndStockholdersEquity`	$221.93B	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Premiums	`PremiumsEarnedNet`	$218.00M	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$281.00M	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$394.00M	USD	2 Qtrs
Premiums	`PremiumsEarnedNet`	$674.00M	USD	2 Qtrs
Universal life and investment-type product policy fees	`InsuranceCommissionsAndFees`	$1.87B	USD	2 Qtrs
Universal life and investment-type product policy fees	`InsuranceCommissionsAndFees`	$1.91B	USD	2 Qtrs
Universal life and investment-type product policy fees	`InsuranceCommissionsAndFees`	$957.00M	USD	1 Quarter
Universal life and investment-type product policy fees	`InsuranceCommissionsAndFees`	$936.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$1.55B	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$1.55B	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$805.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$766.00M	USD	1 Quarter
Other revenues	`OtherIncome`	$236.00M	USD	2 Qtrs
Other revenues	`OtherIncome`	$162.00M	USD	1 Quarter
Other revenues	`OtherIncome`	$347.00M	USD	1 Quarter
Other revenues	`OtherIncome`	$432.00M	USD	2 Qtrs
Other-than-temporary impairments on fixed maturity securities	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities`	$2.00M	USD	1 Quarter
Other-than-temporary impairments on fixed maturity securities	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities`	$1.00M	USD	1 Quarter
Other-than-temporary impairments on fixed maturity securities	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities`	$1.00M	USD	2 Qtrs
Other-than-temporary impairments on fixed maturity securities	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities`	$18.00M	USD	2 Qtrs
Other net investment gains (losses)	`GainLossOnSaleOfOtherInvestments`	$22.00M	USD	1 Quarter
Other net investment gains (losses)	`GainLossOnSaleOfOtherInvestments`	$-54.00M	USD	2 Qtrs
Other net investment gains (losses)	`GainLossOnSaleOfOtherInvestments`	$1.00M	USD	1 Quarter
Other net investment gains (losses)	`GainLossOnSaleOfOtherInvestments`	$-23.00M	USD	2 Qtrs
Total net investment gains (losses)	`GainLossOnInvestments`	$-55.00M	USD	2 Qtrs
Total net investment gains (losses)	`GainLossOnInvestments`	-	USD	1 Quarter
Total net investment gains (losses)	`GainLossOnInvestments`	$20.00M	USD	1 Quarter
Total net investment gains (losses)	`GainLossOnInvestments`	$-41.00M	USD	2 Qtrs
Net derivative gains (losses)	`GainLossOnDerivativeInstrumentsNetPretax`	$-78.00M	USD	1 Quarter
Net derivative gains (losses)	`GainLossOnDerivativeInstrumentsNetPretax`	$-1.04B	USD	2 Qtrs
Net derivative gains (losses)	`GainLossOnDerivativeInstrumentsNetPretax`	$-2.97B	USD	1 Quarter
Net derivative gains (losses)	`GainLossOnDerivativeInstrumentsNetPretax`	$-2.68B	USD	2 Qtrs
Total revenues	`Revenues`	$2.02B	USD	1 Quarter
Total revenues	`Revenues`	$1.80B	USD	2 Qtrs
Total revenues	`Revenues`	$2.99B	USD	2 Qtrs
Total revenues	`Revenues`	$-584.00M	USD	1 Quarter
Policyholder benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.89B	USD	2 Qtrs
Policyholder benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.15B	USD	1 Quarter
Policyholder benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$785.00M	USD	1 Quarter
Policyholder benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.65B	USD	2 Qtrs
Interest credited to policyholder account balances	`InterestCreditedToPolicyholdersAccountBalances`	$581.00M	USD	2 Qtrs
Interest credited to policyholder account balances	`InterestCreditedToPolicyholdersAccountBalances`	$559.00M	USD	2 Qtrs
Interest credited to policyholder account balances	`InterestCreditedToPolicyholdersAccountBalances`	$291.00M	USD	1 Quarter
Interest credited to policyholder account balances	`InterestCreditedToPolicyholdersAccountBalances`	$284.00M	USD	1 Quarter
Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Amortization	`DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1`	$-281.00M	USD	1 Quarter
Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Amortization	`DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1`	$-35.00M	USD	2 Qtrs
Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Amortization	`DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1`	$21.00M	USD	1 Quarter
Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Amortization	`DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1`	$-127.00M	USD	2 Qtrs
Other expenses	`OperatingExpenses`	$493.00M	USD	1 Quarter
Other expenses	`OperatingExpenses`	$614.00M	USD	1 Quarter
Other expenses	`OperatingExpenses`	$1.04B	USD	2 Qtrs
Other expenses	`OperatingExpenses`	$1.18B	USD	2 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$1.70B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$1.66B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$3.26B	USD	2 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$3.48B	USD	2 Qtrs
Income (loss) before provision for income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.68B	USD	2 Qtrs
Income (loss) before provision for income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.24B	USD	1 Quarter
Income (loss) before provision for income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$321.00M	USD	1 Quarter
Income (loss) before provision for income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-269.00M	USD	2 Qtrs
Provision for income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-166.00M	USD	2 Qtrs
Provision for income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-660.00M	USD	2 Qtrs
Provision for income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-817.00M	USD	1 Quarter
Provision for income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$75.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$246.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.42B	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.02B	USD	2 Qtrs
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-103.00M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$93.00M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$526.00M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-1.25B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$634.00M	USD	1 Quarter

Cash Flow Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.32B	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.13B	USD	2 Qtrs
Sales, maturities and repayments of fixed maturity securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$6.91B	USD	2 Qtrs
Sales, maturities and repayments of fixed maturity securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$18.09B	USD	2 Qtrs
Sales, maturities and repayments of equity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	$80.00M	USD	2 Qtrs
Sales, maturities and repayments of equity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	$40.00M	USD	2 Qtrs
Sales, maturities and repayments of mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$369.00M	USD	2 Qtrs
Sales, maturities and repayments of mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$518.00M	USD	2 Qtrs
Sales, maturities and repayments of real estate and real estate joint ventures	`ProceedsFromRealEstateAndRealEstateJointVentures`	$12.00M	USD	2 Qtrs
Sales, maturities and repayments of real estate and real estate joint ventures	`ProceedsFromRealEstateAndRealEstateJointVentures`	$154.00M	USD	2 Qtrs
Sales, maturities and repayments of other limited partnership interests	`ProceedsFromLimitedPartnershipInvestments`	$152.00M	USD	2 Qtrs
Sales, maturities and repayments of other limited partnership interests	`ProceedsFromLimitedPartnershipInvestments`	$152.00M	USD	2 Qtrs
Purchases of fixed maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$21.33B	USD	2 Qtrs
Purchases of fixed maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$7.53B	USD	2 Qtrs
Purchases of equity securities	`PaymentsToAcquireAvailableForSaleSecuritiesEquity`	$56.00M	USD	2 Qtrs
Purchases of equity securities	`PaymentsToAcquireAvailableForSaleSecuritiesEquity`	$2.00M	USD	2 Qtrs
Purchases of mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$1.20B	USD	2 Qtrs
Purchases of mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$1.03B	USD	2 Qtrs
Purchases of real estate and real estate joint ventures	`PaymentsToAcquireRealEstateAndRealEstateJointVentures`	$35.00M	USD	2 Qtrs
Purchases of real estate and real estate joint ventures	`PaymentsToAcquireRealEstateAndRealEstateJointVentures`	$92.00M	USD	2 Qtrs
Purchases of other limited partnership interests	`PaymentsToAcquireLimitedPartnershipInterests`	$109.00M	USD	2 Qtrs
Purchases of other limited partnership interests	`PaymentsToAcquireLimitedPartnershipInterests`	$89.00M	USD	2 Qtrs
Cash received in connection with freestanding derivatives	`Cashreceivedinconnectionwithfreestandingderivatives`	$401.00M	USD	2 Qtrs
Cash received in connection with freestanding derivatives	`Cashreceivedinconnectionwithfreestandingderivatives`	$1.77B	USD	2 Qtrs
Cash paid in connection with freestanding derivatives	`CashPaidInConnectionWithFreestandingDerivatives`	$2.72B	USD	2 Qtrs
Cash paid in connection with freestanding derivatives	`CashPaidInConnectionWithFreestandingDerivatives`	$625.00M	USD	2 Qtrs
Receipts on loans to affiliates	`ProceedsFromCollectionOfAdvanceToAffiliate`	-	USD	2 Qtrs
Receipts on loans to affiliates	`ProceedsFromCollectionOfAdvanceToAffiliate`	$50.00M	USD	2 Qtrs
Net change in policy loans	`PaymentsForProceedsFromPolicyLoans`	$-19.00M	USD	2 Qtrs
Net change in policy loans	`PaymentsForProceedsFromPolicyLoans`	$-4.00M	USD	2 Qtrs
Net change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$808.00M	USD	2 Qtrs
Net change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-43.00M	USD	2 Qtrs
Net change in other invested assets	`NetChangeInOtherInvestedAssets`	$4.00M	USD	2 Qtrs
Net change in other invested assets	`NetChangeInOtherInvestedAssets`	$9.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.00M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.51B	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.36B	USD	2 Qtrs
Policyholder account balances: Deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$6.70B	USD	2 Qtrs
Policyholder account balances: Deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$2.21B	USD	2 Qtrs
Policyholder account balances: Withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$7.92B	USD	2 Qtrs
Policyholder account balances: Withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$1.59B	USD	2 Qtrs
Net change in payables for collateral under securities loaned and other transactions	`NetChangeInPayablesForCollateralUnderSecuritiesLoanedAndOtherTransactions`	$-196.00M	USD	2 Qtrs
Net change in payables for collateral under securities loaned and other transactions	`NetChangeInPayablesForCollateralUnderSecuritiesLoanedAndOtherTransactions`	$3.06B	USD	2 Qtrs
Long-term debt issued	`ProceedsFromIssuanceOfLongTermDebt`	$2.99B	USD	2 Qtrs
Long-term debt issued	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$7.00M	USD	2 Qtrs
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$13.00M	USD	2 Qtrs
Collateral financing arrangements repaid	`RepaymentsOfSecuredDebt`	-	USD	2 Qtrs
Collateral financing arrangements repaid	`RepaymentsOfSecuredDebt`	$2.80B	USD	2 Qtrs
Financing element on certain derivative instruments and other derivative related transactions, net	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$124.00M	USD	2 Qtrs
Financing element on certain derivative instruments and other derivative related transactions, net	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$-46.00M	USD	2 Qtrs
Cash received from MetLife in connection with shareholder's net investment	`ProceedsFromContributedCapital`	$293.00M	USD	2 Qtrs
Cash received from MetLife in connection with shareholder's net investment	`ProceedsFromContributedCapital`	$1.66B	USD	2 Qtrs
Cash paid to MetLife in connection with shareholder's net investment	`AdjustmentsToAdditionalPaidInCapitalCapitalContribution`	$668.00M	USD	2 Qtrs
Cash paid to MetLife in connection with shareholder's net investment	`AdjustmentsToAdditionalPaidInCapitalCapitalContribution`	$37.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-27.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$251.00M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.33B	USD	2 Qtrs
Change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$951.00M	USD	2 Qtrs
Change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-785.00M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$4.44B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$2.52B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$5.23B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$1.57B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$4.44B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$2.52B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$5.23B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$1.57B	USD	Point-in-time
Net cash paid for Interest	`InterestPaid`	$100.00M	USD	2 Qtrs
Net cash paid for Interest	`InterestPaid`	$89.00M	USD	2 Qtrs
Net cash paid (received) for Income tax	`IncomeTaxesPaidNet`	$221.00M	USD	2 Qtrs
Net cash paid (received) for Income tax	`IncomeTaxesPaidNet`	$45.00M	USD	2 Qtrs
Transfer of fixed maturity securities from affiliates	`TransferToInvestments`	$3.48B	USD	2 Qtrs
Transfer of fixed maturity securities from affiliates	`TransferToInvestments`	-	USD	2 Qtrs
Transfer of mortgage loans from affiliates	`TransfersofMortgageLoansFromAffiliates`	-	USD	2 Qtrs
Transfer of mortgage loans from affiliates	`TransfersofMortgageLoansFromAffiliates`	$395.00M	USD	2 Qtrs
Transfer of short-term investments from affiliates	`TransferofShortTermInvestmentsFromAffiliates`	$94.00M	USD	2 Qtrs
Transfer of short-term investments from affiliates	`TransferofShortTermInvestmentsFromAffiliates`	-	USD	2 Qtrs
Transfer of fixed maturity securities to affiliates	`TransferOfInvestments`	-	USD	2 Qtrs
Transfer of fixed maturity securities to affiliates	`TransferOfInvestments`	$293.00M	USD	2 Qtrs
Reduction of policyholder account balances in connection with a reinsurance transactions	`Reductionofpolicyholderaccountbalancesinconnectionwithareinsurancetransactions`	$293.00M	USD	2 Qtrs
Reduction of policyholder account balances in connection with a reinsurance transactions	`Reductionofpolicyholderaccountbalancesinconnectionwithareinsurancetransactions`	-	USD	2 Qtrs

Stockholders Equity 22 line items

Line Item	Tag	Value	Unit	Period
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.46B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.86B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$14.86B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$16.41B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$16.84B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$18.46B	USD	Point-in-time
Change in shareholders Net Investment	`ChangeinshareholdersNetInvestment`	$1.53B	USD	2 Qtrs
Change in shareholders Net Investment	`ChangeinshareholdersNetInvestment`	$1.03B	USD	2 Qtrs
Noncontrolling Interest, Period Increase (Decrease)	`MinorityInterestPeriodIncreaseDecrease`	$50.00M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$246.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.42B	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.02B	USD	2 Qtrs
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-103.00M	USD	2 Qtrs
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-103.00M	USD	2 Qtrs
Other comprehensive income (loss), net of income tax	`OtherComprehensiveIncomeLossNetOfTax`	$629.00M	USD	2 Qtrs
Other comprehensive income (loss), net of income tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.11B	USD	2 Qtrs
Ending Balance	`StockholdersEquity`	$14.86B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$16.41B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$16.84B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$18.46B	USD	Point-in-time
Shareholders Net Investment	`ShareholdersNetInvestment`	$13.60B	USD	Point-in-time
Shareholders Net Investment	`ShareholdersNetInvestment`	$14.52B	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.