XML 23 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Millions
Total
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
Previously Reported
Previously Reported
Preferred Stock
Previously Reported
Common Stock
Previously Reported
Additional Paid-in Capital
Previously Reported
Retained Earnings
Previously Reported
Treasury Stock at Cost
Previously Reported
Accumulated Other Comprehensive Income (Loss)
Previously Reported
Total MetLife, Inc.'s Stockholders' Equity
Previously Reported
Noncontrolling Interests
Restatement Adjustment
Restatement Adjustment
Retained Earnings
Restatement Adjustment
Accumulated Other Comprehensive Income (Loss)
Restatement Adjustment
Total MetLife, Inc.'s Stockholders' Equity
Beginning Balance at Dec. 31, 2016 $ 67,702 $ 0 $ 12 $ 30,944 $ 34,683 $ (3,474) $ 5,366 $ 67,531 $ 171 $ 67,480 $ 0 $ 12 $ 30,944 $ 34,480 $ (3,474) $ 5,347 $ 67,309 $ 171 $ 222 $ 203 $ 19 $ 222
Treasury stock acquired in connection with share repurchases (2,305)         (2,305)   (2,305)                            
Stock-based compensation 122     122       122                            
Dividends on preferred stock (58)       (58)     (58)                            
Dividends on common stock (1,295)       (1,295)     (1,295)                            
Stockholders' Equity Note, Spinoff Transaction (11,666)       (10,346)   (1,320) (11,666)                            
Change in equity of noncontrolling interests 43             0 43                          
Net income (loss) 1,705       1,693     1,693 12                          
Other comprehensive income (loss), net of income tax 2,963           2,959 2,959 4             2,978         (19)  
Ending Balance at Sep. 30, 2017 57,211 0 12 31,066 24,677 (5,779) 7,005 56,981 230 56,944                 267      
Beginning Balance at Dec. 31, 2016 67,702 0 12 30,944 34,683 (3,474) 5,366 67,531 171 67,480 0 12 30,944 34,480 (3,474) 5,347 67,309 171 $ 222 $ 203 $ 19 $ 222
Ending Balance at Dec. 31, 2017 58,870                 $ 58,870 $ 0 $ 12 $ 31,111 $ 26,527 $ (6,401) $ 7,427 $ 58,676 $ 194        
Cumulative effects of changes in accounting principles, net of income tax (Note 1) 7       (905)   912 7                            
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance 58,877 0 12 31,111 25,622 (6,401) 8,339 58,683 194                          
Preferred stock issuance 1,274     1,274       1,274                            
Treasury stock acquired in connection with share repurchases (2,792)         (2,792)   (2,792)                            
Stock-based compensation 90     90       90                            
Dividends on preferred stock (84)       (84)     (84)                            
Dividends on common stock (1,263)       (1,263)     (1,263)                            
Change in equity of noncontrolling interests (20)             0 (20)                          
Net income (loss) 3,066       3,056     3,056 10                          
Other comprehensive income (loss), net of income tax (7,339)           (7,339) (7,339) 0                          
Ending Balance at Sep. 30, 2018 $ 51,809 $ 0 $ 12 $ 32,475 $ 27,331 $ (9,193) $ 1,000 $ 51,625 $ 184