XML 136 R36.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Supplementary Insurance Information
12 Months Ended
Dec. 31, 2014
Supplementary Insurance Information [Abstract]  
Consolidated Supplementary Insurance Information
MetLife, Inc.
Schedule III
Consolidated Supplementary Insurance Information
December 31, 2014, 2013 and 2012
(In millions)
Segment
 
DAC
and
VOBA
 
Future Policy Benefits,
Other Policy-Related
Balances and
Policyholder Dividend
Obligation
 
Policyholder
Account
Balances
 
Policyholder
Dividends
Payable
 
Unearned
Premiums (1), (2)
 
Unearned
Revenue (1)
2014
 
 
 
 
 
 
 
 
 
 
 
 
Retail
 
$
11,963

 
$
77,614

 
$
62,319

 
$
615

 
$
923

 
$
774

Group, Voluntary & Worksite Benefits
 
377

 
22,023

 
8,305

 

 
1,023

 

Corporate Benefit Funding
 
111

 
50,935

 
64,505

 

 

 
42

Latin America
 
2,063

 
9,171

 
6,425

 

 
551

 
651

Asia
 
8,217

 
33,711

 
52,772

 
61

 
1,711

 
924

EMEA
 
1,709

 
6,514

 
14,006

 
8

 
54

 
313

Corporate & Other
 
2

 
7,195

 
962

 

 
10

 

Total
 
$
24,442

 
$
207,163

 
$
209,294

 
$
684

 
$
4,272

 
$
2,704

2013
 
 
 
 
 
 
 
 
 
 
 
 
Retail
 
$
12,882

 
$
73,942

 
$
62,733

 
$
601

 
$
918

 
$
860

Group, Voluntary & Worksite Benefits
 
382

 
20,946

 
8,575

 

 
886

 

Corporate Benefit Funding
 
99

 
50,548

 
62,043

 

 

 
32

Latin America
 
2,227

 
9,050

 
7,177

 

 
499

 
678

Asia
 
9,077

 
35,863

 
57,203

 
65

 
1,895

 
1,035

EMEA
 
2,039

 
7,704

 
13,953

 
9

 
196

 
260

Corporate & Other
 

 
6,874

 
1,201

 

 
9

 

Total
 
$
26,706

 
$
204,927

 
$
212,885

 
$
675

 
$
4,403

 
$
2,865

2012
 
 
 
 
 
 
 
 
 
 
 
 
Retail
 
$
11,500

 
$
74,887

 
$
67,023

 
$
610

 
$
873

 
$
911

Group, Voluntary & Worksite Benefits
 
382

 
21,078

 
8,918

 

 
852

 

Corporate Benefit Funding
 
96

 
53,542

 
63,523

 

 

 
39

Latin America
 
1,231

 
8,856

 
7,199

 

 
428

 
627

Asia
 
9,554

 
39,061

 
64,003

 
65

 
1,554

 
831

EMEA
 
1,998

 
7,521

 
12,679

 
53

 
215

 
270

Corporate & Other
 

 
6,697

 
2,476

 

 
9

 

Total
 
$
24,761

 
$
211,642

 
$
225,821

 
$
728

 
$
3,931

 
$
2,678

______________
(1)
Amounts are included within the future policy benefits, other policy-related balances and policyholder dividend obligation column.
(2)
Includes premiums received in advance.
See Note 2 of the Notes to the Consolidated Financial Statements for information on certain segment reporting changes during the first quarter of 2015, which were retrospectively applied.
MetLife, Inc.
Schedule III
Consolidated Supplementary Insurance Information — (Continued)
December 31, 2014, 2013 and 2012
(In millions)
Segment
 
Premiums and Universal Life
and Investment-Type
Product Policy Fees
 
Net
Investment
Income (1)
 
Policyholder
Benefits and
Claims and
Interest Credited
to Policyholder
Account Balances
 
Amortization of
DAC and
VOBA
Charged to
Other
Expenses
 
Other
Operating
Expenses (2)
2014
 
 
 
 
 
 
 
 
 
 
Retail
 
$
12,731

 
$
7,430

 
$
11,329

 
$
1,610

 
$
5,006

Group, Voluntary & Worksite Benefits
 
16,695

 
1,694

 
15,053

 
149

 
2,429

Corporate Benefit Funding
 
2,996

 
5,698

 
6,357

 
19

 
488

Latin America
 
4,281

 
1,268

 
3,482

 
334

 
1,346

Asia
 
9,270

 
3,279

 
7,748

 
1,394

 
1,724

EMEA
 
2,832

 
1,238

 
1,978

 
626

 
1,176

Corporate & Other
 
208

 
546

 
98

 

 
2,166

Total
 
$
49,013

 
$
21,153

 
$
46,045

 
$
4,132

 
$
14,335

2013
 
 
 
 
 
 
 
 
 
 
Retail
 
$
11,783

 
$
7,325

 
$
11,460

 
$
850

 
$
5,023

Group, Voluntary & Worksite Benefits
 
15,938

 
1,661

 
14,381

 
140

 
2,240

Corporate Benefit Funding
 
3,106

 
5,711

 
6,604

 
23

 
482

Latin America
 
3,866

 
1,224

 
2,826

 
311

 
1,264

Asia
 
9,525

 
4,363

 
9,200

 
1,527

 
1,830

EMEA
 
2,698

 
1,091

 
1,743

 
699

 
1,037

Corporate & Other
 
209

 
857

 
72

 

 
2,435

Total
 
$
47,125

 
$
22,232

 
$
46,286

 
$
3,550

 
$
14,311

2012
 
 
 
 
 
 
 
 
 
 
Retail
 
$
11,411

 
$
7,314

 
$
11,247

 
$
1,603

 
$
4,939

Group, Voluntary & Worksite Benefits
 
15,456

 
1,623

 
13,858

 
133

 
2,227

Corporate Benefit Funding
 
3,462

 
5,682

 
7,105

 
22

 
446

Latin America
 
3,438

 
1,260

 
3,014

 
228

 
1,052

Asia
 
9,835

 
3,445

 
8,246

 
1,567

 
1,936

EMEA
 
2,718

 
1,295

 
2,088

 
644

 
1,062

Corporate & Other
 
211

 
1,365

 
158

 
2

 
3,263

Total
 
$
46,531

 
$
21,984

 
$
45,716

 
$
4,199

 
$
14,925

______________
(1)
See Note 2 of the Notes to the Consolidated Financial Statements for discussion of the MAL divestiture.
(2)
Includes other expenses and policyholder dividends, excluding amortization of DAC and VOBA charged to other expenses.
See Note 2 of the Notes to the Consolidated Financial Statements for information on certain segment reporting changes during the first quarter of 2015, which were retrospectively applied.