10-Q Filing

BRIGHTHOUSE FINANCIAL, INC. CIK: 1685040 Q3 2017

Filing Information

Form Type	10-Q
Accession Number	`0001167609-17-000091`
Period End Date	20170930
Filing Date	20171109
Fiscal Year	2017
Fiscal Period	Q3
XBRL Instance	bhf-20170930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 109 Income Statement 82 Cash Flow Statement 86 Stockholders Equity 20

Balance Sheet 109 line items

Line Item	Tag	Value	Unit	Period
Fixed maturity securities available-for-sale, at estimated fair value (amortized cost: $59,126 and $58,715, respectively; includes $0 and $3,413, respectively, relating to variable interest entities)	`AvailableForSaleSecuritiesDebtSecurities`	$63.56B	USD	Point-in-time
Fixed maturity securities available-for-sale, at estimated fair value (amortized cost: $59,126 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: $234 and $280, respectively)	`AvailableForSaleSecuritiesEquitySecurities`	$300.00M	USD	Point-in-time
Equity securities available-for-sale, at estimated fair value (cost: $234 and $280, respectively)	`AvailableForSaleSecuritiesEquitySecurities`	$265.00M	USD	Point-in-time
Mortgage loans (net of valuation allowances of $45 and $40, respectively; includes $119 and $136, respectively, at estimated fair value, relating to variable interest entities)	`MortgageLoansOnRealEstate`	$9.38B	USD	Point-in-time
Mortgage loans (net of valuation allowances of $45 and $40, respectively; includes $119 and $136, respectively, at estimated fair value, relating to variable interest entities)	`MortgageLoansOnRealEstate`	$10.43B	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$1.52B	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`	$407.00M	USD	Point-in-time
Amortized cost of fixed maturity securities available-for-sale	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$59.13B	USD	Point-in-time
Real estate and real estate joint ventures	`RealEstateInvestments`	$215.00M	USD	Point-in-time
Other limited partnership interests	`OtherLimitedPartnershipInterests`	$1.64B	USD	Point-in-time
Available-for-sale Securities, Debt Securities	`AvailableForSaleSecuritiesDebtSecurities`	$63.56B	USD	Point-in-time
Other limited partnership interests	`OtherLimitedPartnershipInterests`	$1.65B	USD	Point-in-time
Available-for-sale Securities, Debt Securities	`AvailableForSaleSecuritiesDebtSecurities`	$61.39B	USD	Point-in-time
Short-term investments, principally at estimated fair value	`ShortTermInvestments`	$1.15B	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
Cost of equity securities available-for-sale	`AvailableForSaleEquitySecuritiesAmortizedCostBasis`	$234.00M	USD	Point-in-time
Mortgage loans valuation allowances	`AllowanceForLoanAndLeaseLossesRealEstate`	$40.00M	USD	Point-in-time
Other invested assets, principally at estimated fair value	`OtherInvestments`	$4.90B	USD	Point-in-time
Mortgage loans valuation allowances	`AllowanceForLoanAndLeaseLossesRealEstate`	$43.00M	USD	Point-in-time
Other invested assets, principally at estimated fair value	`OtherInvestments`	$2.67B	USD	Point-in-time
Mortgage loans valuation allowances	`AllowanceForLoanAndLeaseLossesRealEstate`	$45.00M	USD	Point-in-time
Mortgage loans valuation allowances	`AllowanceForLoanAndLeaseLossesRealEstate`	$37.00M	USD	Point-in-time
Total investments	`Investments`	$80.63B	USD	Point-in-time
Mortgage loans, at estimated fair value, relating to variable interest entities	`MortgageLoansOnRealEstate`	$9.38B	USD	Point-in-time
Mortgage loans, at estimated fair value, relating to variable interest entities	`MortgageLoansOnRealEstate`	$10.43B	USD	Point-in-time
Total investments	`Investments`	$81.66B	USD	Point-in-time
Cash and cash equivalents, principally at estimated fair value (includes $0 and $9, respectively, relating to variable interest entities)	`CashAndCashEquivalentsAtCarryingValue`	$1.70B	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$1.70B	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`	$641.00M	USD	Point-in-time
Accrued investment income relating to variable interest entities	`AccruedInvestmentIncomeReceivable`	$641.00M	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
Premiums, reinsurance and other receivables	`PremiumsAndOtherReceivablesNet`	$14.65B	USD	Point-in-time
Premiums, reinsurance and other receivables	`PremiumsAndOtherReceivablesNet`	$13.59B	USD	Point-in-time
Long-term debt, at estimated fair value, relating to variable interest entities	`LongTermDebt`	$3.62B	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`	$6.41B	USD	Point-in-time
Deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$6.29B	USD	Point-in-time
Other liabilities relating to variable interest entities	`OtherLiabilities`	$5.93B	USD	Point-in-time
Current income tax recoverable	`IncomeTaxReceivable`	$778.00M	USD	Point-in-time
Other liabilities relating to variable interest entities	`OtherLiabilities`	$5.99B	USD	Point-in-time
Current income tax recoverable	`IncomeTaxReceivable`	$1.77B	USD	Point-in-time
Other assets	`OtherAssets`	$616.00M	USD	Point-in-time
Other assets	`OtherAssets`	$647.00M	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$113.04B	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$116.86B	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total assets	`Assets`	$223.28B	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	0.00	shares	Point-in-time
Total assets	`Assets`	$221.93B	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	119.77M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	0.00	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	119.77M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	119.77M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	0.00	shares	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$33.37B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$36.03B	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`	$2.96B	USD	Point-in-time
Other policy-related balances	`OtherPolicyRelatedBalances`	$3.04B	USD	Point-in-time
Payables for collateral under securities loaned and other transactions	`PayablesForCollateralUnderSecuritiesLoanedAndOtherTransactions`	$4.57B	USD	Point-in-time
Payables for collateral under securities loaned and other transactions	`PayablesForCollateralUnderSecuritiesLoanedAndOtherTransactions`	$7.39B	USD	Point-in-time
Long-term debt (includes $14 and $23, respectively, at estimated fair value, relating to variable interest entities)	`LongTermDebt`	$3.62B	USD	Point-in-time
Long-term debt (includes $14 and $23, respectively, at estimated fair value, relating to variable interest entities)	`LongTermDebt`	$1.91B	USD	Point-in-time
Secured Debt	`SecuredDebt`	-	USD	Point-in-time
Secured Debt	`SecuredDebt`	$2.80B	USD	Point-in-time
Deferred income tax liability	`DeferredTaxLiabilities`	$2.06B	USD	Point-in-time
Deferred income tax liability	`DeferredTaxLiabilities`	$2.12B	USD	Point-in-time
Other liabilities (includes $0 and $1, respectively, relating to variable interest entities)	`OtherLiabilities`	$5.93B	USD	Point-in-time
Other liabilities (includes $0 and $1, respectively, relating to variable interest entities)	`OtherLiabilities`	$5.99B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$116.86B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$113.04B	USD	Point-in-time
Total liabilities	`Liabilities`	$209.45B	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`	-	USD	Point-in-time
Shareholders Net Investment	`ShareholdersNetInvestment`	$13.60B	USD	Point-in-time
Common Stock, Value, Issued	`CommonStockValue`	$1.00M	USD	Point-in-time
Common Stock, Value, Issued	`CommonStockValue`	-	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$12.42B	USD	Point-in-time
Retained Earnings (Accumulated Deficit)	`RetainedEarningsAccumulatedDeficit`	$39.00M	USD	Point-in-time
Retained Earnings (Accumulated Deficit)	`RetainedEarningsAccumulatedDeficit`	-	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.31B	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`	$1.52B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.44B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.89B	USD	Point-in-time
Total Brighthouse Financial, Inc.s stockholders equity	`StockholdersEquity`	$14.86B	USD	Point-in-time
Total Brighthouse Financial, Inc.s stockholders equity	`StockholdersEquity`	$13.77B	USD	Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest	`MinorityInterest`	-	USD	Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest	`MinorityInterest`	$65.00M	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.84B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.17B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.83B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.86B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$221.93B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$223.28B	USD	Point-in-time

Income Statement 82 line items

Line Item	Tag	Value	Unit	Period
Earnings Per Share, Basic	`EarningsPerShareBasic`	$-8.73	USD	3 Qtrs
Earnings Per Share, Basic	`EarningsPerShareBasic`	$-7.87	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$347.00M	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$630.00M	USD	3 Qtrs
Premiums	`PremiumsEarnedNet`	$1.02B	USD	3 Qtrs
Premiums	`PremiumsEarnedNet`	$236.00M	USD	1 Quarter
Universal life and investment-type product policy fees	`InsuranceCommissionsAndFees`	$976.00M	USD	1 Quarter
Universal life and investment-type product policy fees	`InsuranceCommissionsAndFees`	$1.02B	USD	1 Quarter
Universal life and investment-type product policy fees	`InsuranceCommissionsAndFees`	$2.84B	USD	3 Qtrs
Universal life and investment-type product policy fees	`InsuranceCommissionsAndFees`	$2.94B	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$2.31B	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$761.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$869.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$2.42B	USD	3 Qtrs
Other revenues	`OtherIncome`	$93.00M	USD	1 Quarter
Other revenues	`OtherIncome`	$481.00M	USD	3 Qtrs
Other revenues	`OtherIncome`	$329.00M	USD	3 Qtrs
Other revenues	`OtherIncome`	$49.00M	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	3 Qtrs
Other-than-temporary impairments on fixed maturity securities	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities`	-	USD	1 Quarter
Other-than-temporary impairments on fixed maturity securities	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities`	$19.00M	USD	3 Qtrs
Other-than-temporary impairments on fixed maturity securities transferred to other comprehensive income (loss)	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	-	USD	3 Qtrs
Other-than-temporary impairments on fixed maturity securities transferred to other comprehensive income (loss)	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	-	USD	1 Quarter
Other-than-temporary impairments on fixed maturity securities transferred to other comprehensive income (loss)	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	$3.00M	USD	3 Qtrs
Other-than-temporary impairments on fixed maturity securities transferred to other comprehensive income (loss)	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	$3.00M	USD	1 Quarter
Other net investment gains (losses)	`GainLossOnSaleOfOtherInvestments`	$21.00M	USD	1 Quarter
Other net investment gains (losses)	`GainLossOnSaleOfOtherInvestments`	$30.00M	USD	1 Quarter
Other net investment gains (losses)	`GainLossOnSaleOfOtherInvestments`	$7.00M	USD	3 Qtrs
Other net investment gains (losses)	`GainLossOnSaleOfOtherInvestments`	$-33.00M	USD	3 Qtrs
Total net investment gains (losses)	`GainLossOnInvestments`	$26.00M	USD	1 Quarter
Total net investment gains (losses)	`GainLossOnInvestments`	$-34.00M	USD	3 Qtrs
Total net investment gains (losses)	`GainLossOnInvestments`	$21.00M	USD	1 Quarter
Total net investment gains (losses)	`GainLossOnInvestments`	$-15.00M	USD	3 Qtrs
Net derivative gains (losses)	`GainLossOnDerivativeInstrumentsNetPretax`	$-501.00M	USD	1 Quarter
Net derivative gains (losses)	`GainLossOnDerivativeInstrumentsNetPretax`	$-3.18B	USD	3 Qtrs
Net derivative gains (losses)	`GainLossOnDerivativeInstrumentsNetPretax`	$-164.00M	USD	1 Quarter
Net derivative gains (losses)	`GainLossOnDerivativeInstrumentsNetPretax`	$-1.21B	USD	3 Qtrs
Total revenues	`Revenues`	$1.77B	USD	1 Quarter
Total revenues	`Revenues`	$1.97B	USD	1 Quarter
Total revenues	`Revenues`	$4.96B	USD	3 Qtrs
Total revenues	`Revenues`	$3.57B	USD	3 Qtrs
Policyholder benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.06B	USD	1 Quarter
Policyholder benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.73B	USD	3 Qtrs
Policyholder benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.95B	USD	3 Qtrs
Policyholder benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.08B	USD	1 Quarter
Interest credited to policyholder account balances	`InterestCreditedToPolicyholdersAccountBalances`	$279.00M	USD	1 Quarter
Interest credited to policyholder account balances	`InterestCreditedToPolicyholdersAccountBalances`	$871.00M	USD	3 Qtrs
Interest credited to policyholder account balances	`InterestCreditedToPolicyholdersAccountBalances`	$838.00M	USD	3 Qtrs
Interest credited to policyholder account balances	`InterestCreditedToPolicyholdersAccountBalances`	$290.00M	USD	1 Quarter
Goodwill, Impairment Loss	`GoodwillImpairmentLoss`	$161.00M	USD	1 Quarter
Goodwill, Impairment Loss	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Goodwill, Impairment Loss	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill, Impairment Loss	`GoodwillImpairmentLoss`	$161.00M	USD	3 Qtrs
Amortization of deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1`	$123.00M	USD	1 Quarter
Amortization of deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1`	$-45.00M	USD	3 Qtrs
Amortization of deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1`	$-4.00M	USD	3 Qtrs
Amortization of deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1`	$-10.00M	USD	1 Quarter
Other expenses	`OperatingExpenses`	$1.56B	USD	3 Qtrs
Other expenses	`OperatingExpenses`	$1.79B	USD	3 Qtrs
Other expenses	`OperatingExpenses`	$611.00M	USD	1 Quarter
Other expenses	`OperatingExpenses`	$519.00M	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$5.36B	USD	3 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$2.10B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$2.02B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$5.50B	USD	3 Qtrs
Income (loss) before provision for income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-252.00M	USD	1 Quarter
Income (loss) before provision for income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-393.00M	USD	3 Qtrs
Income (loss) before provision for income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-124.00M	USD	1 Quarter
Income (loss) before provision for income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.93B	USD	3 Qtrs
Provision for income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-94.00M	USD	1 Quarter
Provision for income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-754.00M	USD	3 Qtrs
Provision for income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$653.00M	USD	3 Qtrs
Provision for income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$819.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-158.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.05B	USD	3 Qtrs
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.17B	USD	3 Qtrs
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-943.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-258.00M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-351.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-1.53B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-1.00B	USD	3 Qtrs

Cash Flow Statement 86 line items

Line Item	Tag	Value	Unit	Period
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.03B	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.60B	USD	3 Qtrs
Sales, maturities and repayments of fixed maturity securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$12.78B	USD	3 Qtrs
Sales, maturities and repayments of fixed maturity securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$27.70B	USD	3 Qtrs
Sales, maturities and repayments of equity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	$58.00M	USD	3 Qtrs
Sales, maturities and repayments of equity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	$166.00M	USD	3 Qtrs
Sales, maturities and repayments of mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$1.43B	USD	3 Qtrs
Sales, maturities and repayments of mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$565.00M	USD	3 Qtrs
Sales, maturities and repayments of real estate and real estate joint ventures	`ProceedsFromRealEstateAndRealEstateJointVentures`	$430.00M	USD	3 Qtrs
Sales, maturities and repayments of real estate and real estate joint ventures	`ProceedsFromRealEstateAndRealEstateJointVentures`	$47.00M	USD	3 Qtrs
Sales, maturities and repayments of other limited partnership interests	`ProceedsFromLimitedPartnershipInvestments`	$195.00M	USD	3 Qtrs
Sales, maturities and repayments of other limited partnership interests	`ProceedsFromLimitedPartnershipInvestments`	$289.00M	USD	3 Qtrs
Purchases of fixed maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$29.99B	USD	3 Qtrs
Purchases of fixed maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$12.89B	USD	3 Qtrs
Purchases of equity securities	`PaymentsToAcquireAvailableForSaleSecuritiesEquity`	$57.00M	USD	3 Qtrs
Purchases of equity securities	`PaymentsToAcquireAvailableForSaleSecuritiesEquity`	$2.00M	USD	3 Qtrs
Purchases of mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$1.55B	USD	3 Qtrs
Purchases of mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$2.10B	USD	3 Qtrs
Purchases of real estate and real estate joint ventures	`PaymentsToAcquireRealEstateAndRealEstateJointVentures`	$51.00M	USD	3 Qtrs
Purchases of real estate and real estate joint ventures	`PaymentsToAcquireRealEstateAndRealEstateJointVentures`	$224.00M	USD	3 Qtrs
Purchases of other limited partnership interests	`PaymentsToAcquireLimitedPartnershipInterests`	$134.00M	USD	3 Qtrs
Purchases of other limited partnership interests	`PaymentsToAcquireLimitedPartnershipInterests`	$174.00M	USD	3 Qtrs
Cash received in connection with freestanding derivatives	`Cashreceivedinconnectionwithfreestandingderivatives`	$460.00M	USD	3 Qtrs
Cash received in connection with freestanding derivatives	`Cashreceivedinconnectionwithfreestandingderivatives`	$1.81B	USD	3 Qtrs
Cash paid in connection with freestanding derivatives	`CashPaidInConnectionWithFreestandingDerivatives`	$1.66B	USD	3 Qtrs
Cash paid in connection with freestanding derivatives	`CashPaidInConnectionWithFreestandingDerivatives`	$3.38B	USD	3 Qtrs
Receipts on loans to MetLife, Inc.	`ProceedsFromCollectionOfAdvanceToAffiliate`	$50.00M	USD	3 Qtrs
Receipts on loans to MetLife, Inc.	`ProceedsFromCollectionOfAdvanceToAffiliate`	-	USD	3 Qtrs
Net change in policy loans	`PaymentsForProceedsFromPolicyLoans`	$-111.00M	USD	3 Qtrs
Net change in policy loans	`PaymentsForProceedsFromPolicyLoans`	$5.00M	USD	3 Qtrs
Net change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$1.74B	USD	3 Qtrs
Net change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-180.00M	USD	3 Qtrs
Net change in other invested assets	`NetChangeInOtherInvestedAssets`	$-25.00M	USD	3 Qtrs
Net change in other invested assets	`NetChangeInOtherInvestedAssets`	$-33.00M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.00M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.07B	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.55B	USD	3 Qtrs
Policyholder account balances: Deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$3.46B	USD	3 Qtrs
Policyholder account balances: Deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$9.07B	USD	3 Qtrs
Policyholder account balances: Withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$2.27B	USD	3 Qtrs
Policyholder account balances: Withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$9.82B	USD	3 Qtrs
Net change in payables for collateral under securities loaned and other transactions	`NetChangeInPayablesForCollateralUnderSecuritiesLoanedAndOtherTransactions`	$3.06B	USD	3 Qtrs
Net change in payables for collateral under securities loaned and other transactions	`NetChangeInPayablesForCollateralUnderSecuritiesLoanedAndOtherTransactions`	$-2.75B	USD	3 Qtrs
Long-term debt issued	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	3 Qtrs
Long-term debt issued	`ProceedsFromIssuanceOfLongTermDebt`	$3.59B	USD	3 Qtrs
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$21.00M	USD	3 Qtrs
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$10.00M	USD	3 Qtrs
Collateral financing arrangements repaid	`RepaymentsOfSecuredDebt`	-	USD	3 Qtrs
Collateral financing arrangements repaid	`RepaymentsOfSecuredDebt`	$2.80B	USD	3 Qtrs
Financing element on certain derivative instruments and other derivative related transactions, net	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$37.00M	USD	3 Qtrs
Financing element on certain derivative instruments and other derivative related transactions, net	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$228.00M	USD	3 Qtrs
Distribution to MetLife, Inc.	`PaymentsOfDistributionsToAffiliates`	-	USD	3 Qtrs
Distribution to MetLife, Inc.	`PaymentsOfDistributionsToAffiliates`	$1.80B	USD	3 Qtrs
Cash received from MetLife in connection with shareholder's net investment	`ProceedsFromContributedCapital`	$293.00M	USD	3 Qtrs
Cash received from MetLife in connection with shareholder's net investment	`ProceedsFromContributedCapital`	$1.73B	USD	3 Qtrs
Cash paid to MetLife in connection with shareholder's net investment	`AdjustmentsToAdditionalPaidInCapitalCapitalContribution`	$58.00M	USD	3 Qtrs
Cash paid to MetLife in connection with shareholder's net investment	`AdjustmentsToAdditionalPaidInCapitalCapitalContribution`	$668.00M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-26.00M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.72B	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.01B	USD	3 Qtrs
Change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.25B	USD	3 Qtrs
Change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-3.53B	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$5.23B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$1.70B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$2.83B	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`	$5.23B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$1.70B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$2.83B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$1.57B	USD	Point-in-time
Net cash paid for interest	`InterestPaid`	$153.00M	USD	3 Qtrs
Net cash paid for interest	`InterestPaid`	$89.00M	USD	3 Qtrs
Net cash paid (received) for income tax	`IncomeTaxesPaidNet`	$76.00M	USD	3 Qtrs
Net cash paid (received) for income tax	`IncomeTaxesPaidNet`	$231.00M	USD	3 Qtrs
Transfer of fixed maturity securities from former affiliates	`TransferToInvestments`	-	USD	3 Qtrs
Transfer of fixed maturity securities from former affiliates	`TransferToInvestments`	$3.48B	USD	3 Qtrs
Transfer of mortgage loans from former affiliates	`TransfersofMortgageLoansFromAffiliates`	-	USD	3 Qtrs
Transfer of mortgage loans from former affiliates	`TransfersofMortgageLoansFromAffiliates`	$395.00M	USD	3 Qtrs
Transfer of short-term investments from former affiliates	`TransferofShortTermInvestmentsFromAffiliates`	-	USD	3 Qtrs
Transfer of short-term investments from former affiliates	`TransferofShortTermInvestmentsFromAffiliates`	$94.00M	USD	3 Qtrs
Transfer of fixed maturity securities to former affiliates	`TransferOfInvestments`	$293.00M	USD	3 Qtrs
Transfer of fixed maturity securities to former affiliates	`TransferOfInvestments`	-	USD	3 Qtrs
Reduction of policyholder account balances in connection with reinsurance transactions	`Reductionofpolicyholderaccountbalancesinconnectionwithareinsurancetransactions`	$293.00M	USD	3 Qtrs
Reduction of policyholder account balances in connection with reinsurance transactions	`Reductionofpolicyholderaccountbalancesinconnectionwithareinsurancetransactions`	-	USD	3 Qtrs

Stockholders Equity 20 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquity`	$14.86B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$13.77B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.84B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.17B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.83B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.86B	USD	Point-in-time
Stockholders' Equity, Other	`StockholdersEquityOther`	$1.00M	USD	3 Qtrs
Stockholders' Equity, Period Increase (Decrease)	`StockholdersEquityPeriodIncreaseDecrease`	$-1.80B	USD	3 Qtrs
Change in shareholders Net Investment	`ChangeinshareholdersNetInvestment`	$1.59B	USD	3 Qtrs
Change in shareholders Net Investment	`ChangeinshareholdersNetInvestment`	$1.70B	USD	3 Qtrs
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-158.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.05B	USD	3 Qtrs
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.17B	USD	3 Qtrs
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-943.00M	USD	1 Quarter
Adjustments to Additional Paid in Capital, Other	`AdjustmentsToAdditionalPaidInCapitalOther`	-	USD	3 Qtrs
Noncontrolling Interest, Period Increase (Decrease)	`MinorityInterestPeriodIncreaseDecrease`	$65.00M	USD	3 Qtrs
Other comprehensive income (loss), net of income tax	`OtherComprehensiveIncomeLossNetOfTax`	$43.00M	USD	3 Qtrs
Other comprehensive income (loss), net of income tax	`OtherComprehensiveIncomeLossNetOfTax`	$916.00M	USD	3 Qtrs
Ending Balance	`StockholdersEquity`	$14.86B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$13.77B	USD	Point-in-time

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