XML 19 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Millions
Total
Maximum
Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock at Cost
Accumulated Other Comprehensive Income (Loss)
Total MetLife, Inc.’s Stockholders’ Equity
Noncontrolling Interests
Beginning Balance at Dec. 31, 2014 $ 72,560   $ 1 $ 12 $ 30,543 $ 32,020 $ (1,172) $ 10,649 $ 72,053 $ 507
Repurchase of preferred stock (1,460)   (1)   (1,459)       (1,460)  
Preferred stock repurchase premium (42)         (42)     (42)  
Preferred stock issuance 1,483       1,483       1,483  
Treasury stock acquired in connection with share repurchases (1,107)           (1,107)   (1,107)  
Stock-based compensation 159       159       159  
Dividends on preferred stock (67)         (67)     (67)  
Dividends on common stock (1,234)         (1,234)     (1,234)  
Change in equity of noncontrolling interests (64)               0 (64)
Net income (loss) 4,480         4,476     4,476 4 [1]
Other comprehensive income (loss), net of income tax (3,720)             (3,758) (3,758) 38
Ending Balance at Sep. 30, 2015 70,988   0 12 30,726 35,153 (2,279) 6,891 70,503 485
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest   $ (1)                
Beginning Balance at Dec. 31, 2015 68,419   0 12 30,749 35,519 (3,102) 4,771 67,949 470
Preferred stock repurchase premium 0                  
Treasury stock acquired in connection with share repurchases (70)           (70)   (70)  
Stock-based compensation 48       48       48  
Dividends on preferred stock (58)         (58)     (58)  
Dividends on common stock (1,295)         (1,295)     (1,295)  
Change in equity of noncontrolling interests (387)               0 (387)
Net income (loss) 2,890         2,888     2,888 2 [1]
Other comprehensive income (loss), net of income tax 8,919             8,824 8,824 95
Ending Balance at Sep. 30, 2016 $ 78,466   $ 0 $ 12 $ 30,797 $ 37,054 $ (3,172) $ 13,595 $ 78,286 $ 180
[1] (1)Net income (loss) attributable to noncontrolling interests did not exclude any gains of redeemable noncontrolling interests in partially-owned consolidated subsidiaries at September 30, 2016. Net income (loss) attributable to noncontrolling interests excluded losses of redeemable noncontrolling interests in partially-owned consolidated subsidiaries of less than $1 million at September 30, 2015.