XML 134 R116.htm IDEA: XBRL DOCUMENT v3.10.0.1
Equity (Components of Accumulated Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance, beginning of period $ 2,854 $ 8,436 $ 7,427 $ 5,366
OCI before reclassifications (2,357) 832 (9,893) 5,526
Deferred income tax benefit (expense) 402 (218) 2,051 (1,572)
AOCI before reclassifications, net of income tax 899 9,050 (415) 9,320
Amounts reclassified from AOCI 5 (627) 500 (1,051)
Deferred income tax benefit (expense) 96 216 (89) 370
Amounts reclassified from AOCI, net of income tax 101 (411) 411 (681)
Balance, end of period 1,000 7,005 1,000 7,005
Unrealized Investment Gains (Losses), Net of Related Offsets        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance, beginning of period 8,538 13,469 12,757 10,785
OCI before reclassifications (1,953) 803 (8,860) 4,796
Deferred income tax benefit (expense) 436 (270) 1,977 (1,675)
AOCI before reclassifications, net of income tax 7,021 14,002 5,874 13,906
Amounts reclassified from AOCI (30) (360) 98 (211)
Deferred income tax benefit (expense) 7 126 (22) 73
Amounts reclassified from AOCI, net of income tax (23) (234) 76 (138)
Balance, end of period 6,998 12,282 6,998 12,282
Unrealized Gains (Losses) on Derivatives        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance, beginning of period 1,165 1,569 905 1,865
OCI before reclassifications (295) (166) (506) 37
Deferred income tax benefit (expense) (22) 56 77 (14)
AOCI before reclassifications, net of income tax 848 1,459 476 1,888
Amounts reclassified from AOCI 4 (307) 309 (965)
Deferred income tax benefit (expense) 96 107 (47) 336
Amounts reclassified from AOCI, net of income tax 100 (200) 262 (629)
Balance, end of period 948 1,061 948 1,061
Foreign Currency Translation Adjustments        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance, beginning of period (4,670) (4,679) (4,390) (5,312)
OCI before reclassifications (240) 193 (657) 710
Deferred income tax benefit (expense) 15 (6) 24 110
AOCI before reclassifications, net of income tax (4,895) (4,492) (5,023) (4,492)
Amounts reclassified from AOCI 0 0 0 0
Deferred income tax benefit (expense) 0 0 0 0
Amounts reclassified from AOCI, net of income tax 0 0 0 0
Balance, end of period (4,895) (4,460) (4,895) (4,460)
Defined Benefit Plans Adjustment        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance, beginning of period (2,179) (1,923) (1,845) (1,972)
OCI before reclassifications 131 2 130 (17)
Deferred income tax benefit (expense) (27) 2 (27) 7
AOCI before reclassifications, net of income tax (2,075) (1,919) (1,742) (1,982)
Amounts reclassified from AOCI 31 40 93 125
Deferred income tax benefit (expense) (7) (17) (20) (39)
Amounts reclassified from AOCI, net of income tax 24 23 73 86
Balance, end of period $ (2,051) (1,878) (2,051) (1,878)
Accounting Standards Update 2016-01        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Amounts reclassified from AOCI     (425)  
Deferred income tax benefit (expense)     1,337  
Amounts reclassified from AOCI, net of income tax     912  
Accounting Standards Update 2016-01 | Unrealized Investment Gains (Losses), Net of Related Offsets        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Amounts reclassified from AOCI     (425)  
Deferred income tax benefit (expense)     1,473  
Amounts reclassified from AOCI, net of income tax     1,048  
Accounting Standards Update 2016-01 | Unrealized Gains (Losses) on Derivatives        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Amounts reclassified from AOCI     0  
Deferred income tax benefit (expense)     210  
Amounts reclassified from AOCI, net of income tax     210  
Accounting Standards Update 2016-01 | Foreign Currency Translation Adjustments        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Amounts reclassified from AOCI     0  
Deferred income tax benefit (expense)     36  
Amounts reclassified from AOCI, net of income tax     36  
Accounting Standards Update 2016-01 | Defined Benefit Plans Adjustment        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Amounts reclassified from AOCI     0  
Deferred income tax benefit (expense)     (382)  
Amounts reclassified from AOCI, net of income tax     (382)  
MetLife Afore        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Amounts reclassified from AOCI, net of income tax     92  
MetLife Afore | Unrealized Investment Gains (Losses), Net of Related Offsets        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Amounts reclassified from AOCI, net of income tax     0  
MetLife Afore | Unrealized Gains (Losses) on Derivatives        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Amounts reclassified from AOCI, net of income tax     0  
MetLife Afore | Foreign Currency Translation Adjustments        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Amounts reclassified from AOCI, net of income tax     92  
MetLife Afore | Defined Benefit Plans Adjustment        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Amounts reclassified from AOCI, net of income tax     $ 0  
Brighthouse Financial, Inc        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Amounts reclassified from AOCI   (2,512)   (2,512)
Deferred income tax benefit (expense)   878   878
Amounts reclassified from AOCI, net of income tax   (1,634)   (1,634)
Brighthouse Financial, Inc | Unrealized Investment Gains (Losses), Net of Related Offsets        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Amounts reclassified from AOCI   (2,286)   (2,286)
Deferred income tax benefit (expense)   800   800
Amounts reclassified from AOCI, net of income tax   (1,486)   (1,486)
Brighthouse Financial, Inc | Unrealized Gains (Losses) on Derivatives        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Amounts reclassified from AOCI   (305)   (305)
Deferred income tax benefit (expense)   107   107
Amounts reclassified from AOCI, net of income tax   (198)   (198)
Brighthouse Financial, Inc | Foreign Currency Translation Adjustments        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Amounts reclassified from AOCI   51   51
Deferred income tax benefit (expense)   (19)   (19)
Amounts reclassified from AOCI, net of income tax   32   32
Brighthouse Financial, Inc | Defined Benefit Plans Adjustment        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Amounts reclassified from AOCI   28   28
Deferred income tax benefit (expense)   (10)   (10)
Amounts reclassified from AOCI, net of income tax   $ 18   $ 18