XML 48 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Supplementary Insurance Information
12 Months Ended
Dec. 31, 2016
Supplementary Insurance Information [Abstract]  
Consolidated Supplementary Insurance Information
MetLife, Inc.
Schedule III
Consolidated Supplementary Insurance Information
December 31, 2016, 2015 and 2014
(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)
2016
 
 
 
 
 
 
 
 
 
 
 
 
U.S.
 
$
616

 
$
61,206

 
$
67,539

 
$

 
$
1,843

 
$
30

Asia
 
8,707

 
36,308

 
53,114

 
95

 
2,167

 
912

Latin America
 
1,808

 
9,163

 
5,597

 

 
448

 
563

EMEA
 
1,472

 
5,439

 
12,636

 
6

 
64

 
372

MetLife Holdings
 
5,246

 
72,284

 
34,664

 
604

 
204

 
209

Corporate & Other
 
(259
)
 
(2,738
)
 
(382
)
 
(9
)
 
(2
)
 
(27
)
Total
 
$
17,590

 
$
181,662

 
$
173,168

 
$
696

 
$
4,724

 
$
2,059

2015
 
 
 
 
 
 
 
 
 
 
 
 
U.S.
 
$
615

 
$
59,074

 
$
63,986

 
$

 
$
1,820

 
$
33

Asia
 
8,374

 
34,416

 
49,094

 
88

 
1,859

 
974

Latin America
 
1,753

 
8,142

 
5,880

 

 
491

 
597

EMEA
 
1,532

 
5,837

 
13,172

 
7

 
60

 
336

MetLife Holdings
 
5,436

 
70,818

 
33,818

 
621

 
171

 
218

Corporate & Other
 
(292
)
 
(2,345
)
 
(322
)
 
(7
)
 

 
(23
)
Total
 
$
17,418

 
$
175,942

 
$
165,628

 
$
709

 
$
4,401

 
$
2,135

2014
 
 
 
 
 
 
 
 
 
 
 
 
U.S.
 
$
593

 
$
57,521

 
$
65,615

 
$

 
$
1,801

 
$
41

Asia
 
8,217

 
33,711

 
52,772

 
61

 
1,711

 
924

Latin America
 
1,987

 
8,914

 
6,425

 

 
508

 
651

EMEA
 
1,709

 
6,514

 
14,006

 
8

 
54

 
313

MetLife Holdings
 
5,387

 
71,169

 
33,738

 
612

 
179

 
229

Corporate & Other
 
(194
)
 
(975
)
 
(241
)
 
(4
)
 
3

 

Total
 
$
17,699

 
$
176,854

 
$
172,315

 
$
677

 
$
4,256

 
$
2,158

__________________
(1)
Amounts are included within the future policy benefits, other policy-related balances and policyholder dividend obligation column.
(2)
Includes premiums received in advance.
MetLife, Inc.
Schedule III
Consolidated Supplementary Insurance Information — (continued)
December 31, 2016, 2015 and 2014
(In millions)
Segment
 
Premiums and
Universal Life
and Investment-Type
Product Policy Fees
 
Net
Investment
Income
 
Policyholder
Benefits and
Claims and
Interest Credited
to Policyholder
Account Balances
 
Amortization of
DAC and
VOBA
Charged to
Other
Expenses
 
Other
Operating
Expenses (1)
2016
 
 
 
 
 
 
 
 
 
 
U.S.
 
$
22,490

 
$
5,942

 
$
22,859

 
$
471

 
$
3,244

Asia
 
8,913

 
2,807

 
6,896

 
1,338

 
1,795

Latin America
 
3,554

 
1,133

 
2,770

 
184

 
1,007

EMEA
 
2,442

 
1,229

 
2,064

 
408

 
924

MetLife Holdings
 
6,034

 
5,670

 
7,532

 
424

 
3,392

Corporate & Other
 
(749
)
 
9

 
(629
)
 
(119
)
 
1,890

Total
 
$
42,684

 
$
16,790

 
$
41,492

 
$
2,706

 
$
12,252

2015
 
 
 
 
 
 
 
 
 
 
U.S.
 
$
21,804

 
$
6,046

 
$
22,038

 
$
471

 
$
3,197

Asia
 
8,491

 
2,859

 
6,817

 
1,265

 
1,619

Latin America
 
3,702

 
1,046

 
2,853

 
271

 
1,075

EMEA
 
2,455

 
347

 
1,109

 
492

 
998

MetLife Holdings
 
6,116

 
5,867

 
7,226

 
701

 
3,597

Corporate & Other
 
(595
)
 
78

 
(526
)
 
(34
)
 
2,457

Total
 
$
41,973

 
$
16,243

 
$
39,517

 
$
3,166

 
$
12,943

2014
 
 
 
 
 
 
 
 
 
 
U.S.
 
$
21,152

 
$
6,001

 
$
21,292

 
$
458

 
$
3,080

Asia
 
9,270

 
3,279

 
7,748

 
1,394

 
1,724

Latin America
 
4,038

 
1,257

 
3,310

 
313

 
1,192

EMEA
 
2,832

 
1,238

 
1,978

 
626

 
1,176

MetLife Holdings
 
5,964

 
6,012

 
7,087

 
199

 
3,636

Corporate & Other
 
(462
)
 
371

 
(296
)
 
39

 
2,135

Total
 
$
42,794

 
$
18,158

 
$
41,119

 
$
3,029

 
$
12,943

______________
(1)
Includes other expenses and policyholder dividends, excluding amortization of DAC and VOBA charged to other expenses.