XML 59 R4.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Operations - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Revenues      
Premiums $ 39,153 $ 38,545 $ 39,067
Universal life and investment-type product policy fees 9,206 9,507 9,946
Net investment income 19,947 19,281 21,153
Other revenues 1,759 1,983 2,030
Net investment gains (losses):      
Other-than-temporary impairments on fixed maturity securities (115) (84) (43)
Other-than-temporary impairments on fixed maturity securities transferred to other comprehensive income (loss) (14) (6) (17)
Other net investment gains (losses) 300 687 (137)
Total net investment gains (losses) 171 597 (197)
Net derivative gains (losses) (6,760) 38 1,317
Total revenues 63,476 69,951 73,316
Expenses      
Policyholder benefits and claims 40,804 38,714 39,102
Interest credited to policyholder account balances 6,282 5,610 6,943
Policyholder dividends 1,256 1,388 1,376
Goodwill impairment 260 0 0
Other expenses 15,069 16,769 17,091
Total expenses 63,671 62,481 64,512
Income (loss) from continuing operations before provision for income tax (195) 7,470 8,804
Provision for income tax expense (benefit) (999) 2,148 2,465
Income (loss) from continuing operations, net of income tax 804 5,322 6,339
Income (loss) from discontinued operations, net of income tax 0 0 (3)
Net income (loss) 804 5,322 6,336
Less: Net income (loss) attributable to noncontrolling interests 4 12 27
Net income (loss) attributable to MetLife, Inc. 800 5,310 6,309
Less: Preferred stock dividends 103 116 122
Preferred stock repurchase premium 0 42 0
Net income (loss) available to MetLife, Inc.’s common shareholders $ 697 $ 5,152 $ 6,187
Income (loss) from continuing operations, net of income tax, available to MetLife, Inc.’s common shareholders per common share:      
Basic $ 0.63 $ 4.61 $ 5.48
Diluted 0.63 4.57 5.42
Net income (loss) available to MetLife, Inc.’s common shareholders per common share:      
Basic 0.63 4.61 5.48
Diluted 0.63 4.57 5.42
Cash dividends declared per common share $ 1.575 $ 1.475 $ 1.325