10-Q Filing

BRIGHTHOUSE FINANCIAL, INC. CIK: 1685040 Q2 2018

Filing Information

Form Type	10-Q
Accession Number	`0001685040-18-000019`
Period End Date	20180630
Filing Date	20180807
Fiscal Year	2018
Fiscal Period	Q2
XBRL Instance	bhf-20180630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 97 Income Statement 84 Cash Flow Statement 76 Stockholders Equity 27

Balance Sheet 97 line items

Line Item	Tag	Value	Unit	Period
Fixed maturity securities available-for-sale, at estimated fair value (amortized cost: $60,081 and $60,173, respectively)	`AvailableForSaleSecuritiesDebtSecurities`	$62.34B	USD	Point-in-time
Fixed maturity securities available-for-sale, at estimated fair value (amortized cost: $60,081 and $60,173, respectively)	`AvailableForSaleSecuritiesDebtSecurities`	$64.99B	USD	Point-in-time
Equity securities, at estimated fair value (cost: $140 and $142, respectively)	`AvailableForSaleSecuritiesEquitySecurities`	$161.00M	USD	Point-in-time
Equity securities, at estimated fair value (cost: $140 and $142, respectively)	`AvailableForSaleSecuritiesEquitySecurities`	$153.00M	USD	Point-in-time
Mortgage loans (net of valuation allowances of $51 and $47, respectively; includes $96 and $115, respectively, at estimated fair value, relating to variable interest entities)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$12.34B	USD	Point-in-time
Mortgage loans (net of valuation allowances of $51 and $47, respectively; includes $96 and $115, respectively, at estimated fair value, relating to variable interest entities)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$10.74B	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$1.46B	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$1.52B	USD	Point-in-time
Amortized cost of fixed maturity securities available-for-sale	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$60.17B	USD	Point-in-time
Amortized cost of fixed maturity securities available-for-sale	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$60.08B	USD	Point-in-time
Real estate joint ventures	`RealEstateInvestments`	$449.00M	USD	Point-in-time
Real estate joint ventures	`RealEstateInvestments`	$433.00M	USD	Point-in-time
Other limited partnership interests	`OtherLimitedPartnershipInterests`	$1.71B	USD	Point-in-time
Cost of equity securities available-for-sale	`AvailableForSaleEquitySecuritiesAmortizedCostBasis`	$140.00M	USD	Point-in-time
Other limited partnership interests	`OtherLimitedPartnershipInterests`	$1.67B	USD	Point-in-time
Cost of equity securities available-for-sale	`AvailableForSaleEquitySecuritiesAmortizedCostBasis`	$142.00M	USD	Point-in-time
Mortgage loans valuation allowances	`AllowanceForLoanAndLeaseLossesRealEstate`	$51.00M	USD	Point-in-time
Short-term investments, principally at estimated fair value	`ShortTermInvestments`	$177.00M	USD	Point-in-time
Short-term investments, principally at estimated fair value	`ShortTermInvestments`	$312.00M	USD	Point-in-time
Mortgage loans valuation allowances	`AllowanceForLoanAndLeaseLossesRealEstate`	$47.00M	USD	Point-in-time
Mortgage Loans on Real Estate, Commercial and Consumer, Net	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$12.34B	USD	Point-in-time
Mortgage Loans on Real Estate, Commercial and Consumer, Net	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$10.74B	USD	Point-in-time
Other invested assets, principally at estimated fair value	`OtherInvestments`	$2.31B	USD	Point-in-time
Other invested assets, principally at estimated fair value	`OtherInvestments`	$2.51B	USD	Point-in-time
Total investments	`Investments`	$82.34B	USD	Point-in-time
Total investments	`Investments`	$80.93B	USD	Point-in-time
Accrued investment income relating to variable interest entities	`AccruedInvestmentIncomeReceivable`	$601.00M	USD	Point-in-time
Accrued investment income relating to variable interest entities	`AccruedInvestmentIncomeReceivable`	$607.00M	USD	Point-in-time
Cash and cash equivalents, principally at estimated fair value	`CashAndCashEquivalentsAtCarryingValue`	$2.13B	USD	Point-in-time
Cash and cash equivalents, principally at estimated fair value	`CashAndCashEquivalentsAtCarryingValue`	$1.86B	USD	Point-in-time
Accrued investment income (includes $0 and $1, respectively, relating to variable interest entities)	`AccruedInvestmentIncomeReceivable`	$601.00M	USD	Point-in-time
Accrued investment income (includes $0 and $1, respectively, relating to variable interest entities)	`AccruedInvestmentIncomeReceivable`	$607.00M	USD	Point-in-time
Long-term debt, at estimated fair value, relating to variable interest entities	`LongTermDebt`	$3.61B	USD	Point-in-time
Long-term debt, at estimated fair value, relating to variable interest entities	`LongTermDebt`	$3.61B	USD	Point-in-time
Premiums, reinsurance and other receivables	`PremiumsAndOtherReceivablesNet`	$13.53B	USD	Point-in-time
Premiums, reinsurance and other receivables	`PremiumsAndOtherReceivablesNet`	$13.59B	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$6.29B	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$5.97B	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Current income tax recoverable	`IncomeTaxReceivable`	$814.00M	USD	Point-in-time
Current income tax recoverable	`IncomeTaxReceivable`	$740.00M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	119.77M	shares	Point-in-time
Other assets	`OtherAssets`	$588.00M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	119.77M	shares	Point-in-time
Other assets	`OtherAssets`	$580.00M	USD	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
Separate account assets	`SeparateAccountAssets`	$118.26B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$111.59B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	119.77M	shares	Point-in-time
Total assets	`Assets`	$216.21B	USD	Point-in-time
Total assets	`Assets`	$224.19B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$36.62B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$35.82B	USD	Point-in-time
Policyholder account balances	`PolicyholderContractDeposits`	$37.78B	USD	Point-in-time
Policyholder account balances	`PolicyholderContractDeposits`	$38.41B	USD	Point-in-time
Other policy-related balances	`OtherPolicyholderFunds`	$2.98B	USD	Point-in-time
Other policy-related balances	`OtherPolicyholderFunds`	$2.94B	USD	Point-in-time
Payables for collateral under securities loaned and other transactions	`PayablesForCollateralUnderSecuritiesLoanedAndOtherTransactions`	$4.26B	USD	Point-in-time
Payables for collateral under securities loaned and other transactions	`PayablesForCollateralUnderSecuritiesLoanedAndOtherTransactions`	$4.17B	USD	Point-in-time
Long-term debt (includes $5 and $11, respectively, at estimated fair value, relating to variable interest entities)	`LongTermDebt`	$3.61B	USD	Point-in-time
Long-term debt (includes $5 and $11, respectively, at estimated fair value, relating to variable interest entities)	`LongTermDebt`	$3.61B	USD	Point-in-time
Deferred income tax liability	`DeferredTaxLiabilities`	$684.00M	USD	Point-in-time
Deferred income tax liability	`DeferredTaxLiabilities`	$927.00M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$5.41B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$5.26B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$118.26B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$111.59B	USD	Point-in-time
Total liabilities	`Liabilities`	$202.71B	USD	Point-in-time
Total liabilities	`Liabilities`	$209.61B	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
Common stock par value $0.01 per share; 1,000,000,000 shares authorized; 119,773,106 shares issued and outstanding	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock par value $0.01 per share; 1,000,000,000 shares authorized; 119,773,106 shares issued and outstanding	`CommonStockValue`	$1.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$12.43B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$12.44B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$175.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$406.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.26B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.68B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.89B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$737.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$815.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.51B	USD	Point-in-time
Total Brighthouse Financial, Inc.s stockholders equity	`StockholdersEquity`	$13.44B	USD	Point-in-time
Total Brighthouse Financial, Inc.s stockholders equity	`StockholdersEquity`	$14.52B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$65.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$65.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.46B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.86B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.58B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.50B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$224.19B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$216.21B	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Earnings Per Share, Basic	`EarningsPerShareBasic`	$-2.01	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$-2.56	USD	2 Qtrs
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$-2.56	USD	2 Qtrs
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$-2.01	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$218.00M	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$452.00M	USD	2 Qtrs
Premiums	`PremiumsEarnedNet`	$223.00M	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$394.00M	USD	2 Qtrs
Universal life and investment-type product policy fees	`InsuranceCommissionsAndFees`	$962.00M	USD	1 Quarter
Universal life and investment-type product policy fees	`InsuranceCommissionsAndFees`	$1.91B	USD	2 Qtrs
Universal life and investment-type product policy fees	`InsuranceCommissionsAndFees`	$1.96B	USD	2 Qtrs
Universal life and investment-type product policy fees	`InsuranceCommissionsAndFees`	$957.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$806.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$766.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$1.62B	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$1.55B	USD	2 Qtrs
Other revenues	`OtherIncome`	$98.00M	USD	1 Quarter
Other revenues	`OtherIncome`	$236.00M	USD	2 Qtrs
Other revenues	`OtherIncome`	$203.00M	USD	2 Qtrs
Other revenues	`OtherIncome`	$162.00M	USD	1 Quarter
Total net investment gains (losses)	`GainLossOnInvestments`	$-75.00M	USD	1 Quarter
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`	$-79.00M	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`	$-646.00M	USD	2 Qtrs
Net derivative gains (losses)	`GainLossOnDerivativeInstrumentsNetPretax`	$-312.00M	USD	1 Quarter
Total revenues	`Revenues`	$1.70B	USD	1 Quarter
Total revenues	`Revenues`	$2.02B	USD	1 Quarter
Total revenues	`Revenues`	$2.99B	USD	2 Qtrs
Total revenues	`Revenues`	$3.52B	USD	2 Qtrs
Policyholder benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$813.00M	USD	1 Quarter
Policyholder benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.65B	USD	2 Qtrs
Policyholder benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.55B	USD	2 Qtrs
Policyholder benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$785.00M	USD	1 Quarter
Interest credited to policyholder account balances	`InterestCreditedToPolicyholdersAccountBalances`	$559.00M	USD	2 Qtrs
Interest credited to policyholder account balances	`InterestCreditedToPolicyholdersAccountBalances`	$269.00M	USD	1 Quarter
Interest credited to policyholder account balances	`InterestCreditedToPolicyholdersAccountBalances`	$284.00M	USD	1 Quarter
Interest credited to policyholder account balances	`InterestCreditedToPolicyholdersAccountBalances`	$536.00M	USD	2 Qtrs
Amortization of deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1`	$551.00M	USD	2 Qtrs
Amortization of deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1`	$246.00M	USD	1 Quarter
Amortization of deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1`	$-127.00M	USD	2 Qtrs
Amortization of deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1`	$21.00M	USD	1 Quarter
Other expenses	`OperatingExpenses`	$691.00M	USD	1 Quarter
Other expenses	`OperatingExpenses`	$614.00M	USD	1 Quarter
Other expenses	`OperatingExpenses`	$1.31B	USD	2 Qtrs
Other expenses	`OperatingExpenses`	$1.18B	USD	2 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$3.26B	USD	2 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$1.70B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$2.02B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$3.95B	USD	2 Qtrs
Income (loss) from continuing operations before provision for income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-317.00M	USD	1 Quarter
Income (loss) from continuing operations before provision for income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-430.00M	USD	2 Qtrs
Income (loss) from continuing operations before provision for income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$321.00M	USD	1 Quarter
Income (loss) from continuing operations 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`	$-79.00M	USD	1 Quarter
Provision for income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$75.00M	USD	1 Quarter
Provision for income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-127.00M	USD	2 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$246.00M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-103.00M	USD	2 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-238.00M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-303.00M	USD	2 Qtrs
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	2 Qtrs
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-103.00M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-306.00M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-239.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$246.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-1.09B	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$634.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-161.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$526.00M	USD	2 Qtrs
Noncontrolling Interest, Period Increase (Decrease)	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Noncontrolling Interest, Period Increase (Decrease)	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Noncontrolling Interest, Period Increase (Decrease)	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Noncontrolling Interest, Period Increase (Decrease)	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.00M	USD	2 Qtrs
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$634.00M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-160.00M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.08B	USD	2 Qtrs
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$526.00M	USD	2 Qtrs

Cash Flow Statement 76 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`	$1.02B	USD	2 Qtrs
Sales, maturities and repayments of fixed maturity securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$7.60B	USD	2 Qtrs
Sales, maturities and repayments of fixed maturity securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$6.91B	USD	2 Qtrs
Sales, maturities and repayments of equity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	$12.00M	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`	$299.00M	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`	$82.00M	USD	2 Qtrs
Sales, maturities and repayments of other limited partnership interests	`ProceedsFromLimitedPartnershipInvestments`	$75.00M	USD	2 Qtrs
Sales, maturities and repayments of other limited partnership interests	`ProceedsFromLimitedPartnershipInvestments`	$152.00M	USD	2 Qtrs
Purchases of fixed maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$7.39B	USD	2 Qtrs
Purchases of fixed maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$7.53B	USD	2 Qtrs
Purchases of equity securities	`PaymentsToAcquireAvailableForSaleSecuritiesEquity`	$2.00M	USD	2 Qtrs
Purchases of equity securities	`PaymentsToAcquireAvailableForSaleSecuritiesEquity`	$1.00M	USD	2 Qtrs
Purchases of mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$1.92B	USD	2 Qtrs
Purchases of mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$1.20B	USD	2 Qtrs
Purchases of real estate and real estate joint ventures	`PaymentsToAcquireRealEstateAndRealEstateJointVentures`	$92.00M	USD	2 Qtrs
Purchases of real estate and real estate joint ventures	`PaymentsToAcquireRealEstateAndRealEstateJointVentures`	$27.00M	USD	2 Qtrs
Purchases of other limited partnership interests	`PaymentsToAcquireLimitedPartnershipInterests`	$109.00M	USD	2 Qtrs
Purchases of other limited partnership interests	`PaymentsToAcquireLimitedPartnershipInterests`	$99.00M	USD	2 Qtrs
Cash received in connection with freestanding derivatives	`Cashreceivedinconnectionwithfreestandingderivatives`	$1.77B	USD	2 Qtrs
Cash received in connection with freestanding derivatives	`Cashreceivedinconnectionwithfreestandingderivatives`	$722.00M	USD	2 Qtrs
Cash paid in connection with freestanding derivatives	`CashPaidInConnectionWithFreestandingDerivatives`	$1.57B	USD	2 Qtrs
Cash paid in connection with freestanding derivatives	`CashPaidInConnectionWithFreestandingDerivatives`	$2.72B	USD	2 Qtrs
Net change in policy loans	`PaymentsForProceedsFromPolicyLoans`	$-65.00M	USD	2 Qtrs
Net change in policy loans	`PaymentsForProceedsFromPolicyLoans`	$-4.00M	USD	2 Qtrs
Net change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-43.00M	USD	2 Qtrs
Net change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-135.00M	USD	2 Qtrs
Net change in other invested assets	`NetChangeInOtherInvestedAssets`	$9.00M	USD	2 Qtrs
Net change in other invested assets	`NetChangeInOtherInvestedAssets`	$7.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.36B	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.02B	USD	2 Qtrs
Policyholder account balances: Deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$3.02B	USD	2 Qtrs
Policyholder account balances: Deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$2.21B	USD	2 Qtrs
Policyholder account balances: Withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$1.59B	USD	2 Qtrs
Policyholder account balances: Withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$1.57B	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`	$96.00M	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`	$6.00M	USD	2 Qtrs
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$7.00M	USD	2 Qtrs
Collateral financing arrangements repaid	`RepaymentsOfSecuredDebt`	-	USD	2 Qtrs
Collateral financing arrangements repaid	`RepaymentsOfSecuredDebt`	$2.80B	USD	2 Qtrs
Cash received from MetLife, Inc. in connection with shareholder's net investment	`ProceedsFromContributionsFromParent`	$293.00M	USD	2 Qtrs
Cash received from MetLife, Inc. in connection with shareholder's net investment	`ProceedsFromContributionsFromParent`	-	USD	2 Qtrs
Cash paid to MetLife, Inc. in connection with shareholder's net investment	`PaymentsOfCapitalDistribution`	-	USD	2 Qtrs
Cash paid to MetLife, Inc. in connection with shareholder's net investment	`PaymentsOfCapitalDistribution`	$668.00M	USD	2 Qtrs
Financing element on certain derivative instruments and other derivative related transactions, net	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$226.00M	USD	2 Qtrs
Financing element on certain derivative instruments and other derivative related transactions, net	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$-46.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-31.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-27.00M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.28B	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$251.00M	USD	2 Qtrs
Change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$278.00M	USD	2 Qtrs
Change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-785.00M	USD	2 Qtrs
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.23B	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.86B	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.44B	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.13B	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.23B	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.86B	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.44B	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.13B	USD	Point-in-time
Net cash paid (received) for interest	`InterestPaidNet`	$80.00M	USD	2 Qtrs
Net cash paid (received) for interest	`InterestPaidNet`	$89.00M	USD	2 Qtrs
Net cash paid (received) for income tax	`IncomeTaxesPaidNet`	$3.00M	USD	2 Qtrs
Net cash paid (received) for income tax	`IncomeTaxesPaidNet`	$45.00M	USD	2 Qtrs
Transfer of fixed maturity securities to former affiliates	`TransferOfInvestments`	$293.00M	USD	2 Qtrs
Transfer of fixed maturity securities to former affiliates	`TransferOfInvestments`	-	USD	2 Qtrs
Reduction of policyholder account balances in connection with reinsurance transactions	`Reductionofpolicyholderaccountbalancesinconnectionwithareinsurancetransactions`	-	USD	2 Qtrs
Reduction of policyholder account balances in connection with reinsurance transactions	`Reductionofpolicyholderaccountbalancesinconnectionwithareinsurancetransactions`	$293.00M	USD	2 Qtrs

Stockholders Equity 27 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquity`	$13.44B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$14.52B	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
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.58B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.50B	USD	Point-in-time
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets	`NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1`	$-4.00M	USD	Point-in-time
Change in shareholders Net Investment	`ChangeinshareholdersNetInvestment`	$1.03B	USD	2 Qtrs
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$12.00M	USD	2 Qtrs
Noncontrolling Interest, Period Increase (Decrease)	`MinorityInterestPeriodIncreaseDecrease`	$-3.00M	USD	2 Qtrs
Noncontrolling Interest, Period Increase (Decrease)	`MinorityInterestPeriodIncreaseDecrease`	$50.00M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-103.00M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-306.00M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-239.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$246.00M	USD	1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	2 Qtrs
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$246.00M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-103.00M	USD	2 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-238.00M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-303.00M	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`	$-782.00M	USD	2 Qtrs
Ending Balance	`StockholdersEquity`	$13.44B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$14.52B	USD	Point-in-time

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