XML 120 R107.htm IDEA: XBRL DOCUMENT v3.19.1
Equity (Components of Accumulated Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance, beginning of period $ 1,722 $ 7,427
OCI before reclassifications 6,675 (3,615)
Deferred income tax benefit (expense) (1,516) 897
AOCI before reclassifications, net of income tax 6,881 4,709
Amounts reclassified from AOCI 3 (89)
Deferred income tax benefit (expense) 6 10
Amounts reclassified from AOCI, net of income tax 9 (79)
Balance, end of period 6,911 5,634
Unrealized Investment Gains (Losses), Net of Related Offsets    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance, beginning of period 7,042 12,757
OCI before reclassifications 6,721 (3,811)
Deferred income tax benefit (expense) (1,516) 835
AOCI before reclassifications, net of income tax 12,247 9,781
Amounts reclassified from AOCI (2) 45
Deferred income tax benefit (expense) 0 (10)
Amounts reclassified from AOCI, net of income tax (2) 35
Balance, end of period 12,248 10,864
Unrealized Gains (Losses) on Derivatives    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance, beginning of period 1,613 905
OCI before reclassifications (11) (352)
Deferred income tax benefit (expense) 6 58
AOCI before reclassifications, net of income tax 1,608 611
Amounts reclassified from AOCI (24) (165)
Deferred income tax benefit (expense) 12 27
Amounts reclassified from AOCI, net of income tax (12) (138)
Balance, end of period 1,614 683
Foreign Currency Translation Adjustments    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance, beginning of period (4,905) (4,390)
OCI before reclassifications (36) 552
Deferred income tax benefit (expense) (6) 3
AOCI before reclassifications, net of income tax (4,947) (3,835)
Amounts reclassified from AOCI 0 0
Deferred income tax benefit (expense) 0 0
Amounts reclassified from AOCI, net of income tax 0 0
Balance, end of period (4,947) (3,707)
Defined Benefit Plans Adjustment    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance, beginning of period (2,028) (1,845)
OCI before reclassifications 1 (4)
Deferred income tax benefit (expense) 0 1
AOCI before reclassifications, net of income tax (2,027) (1,848)
Amounts reclassified from AOCI 29 31
Deferred income tax benefit (expense) (6) (7)
Amounts reclassified from AOCI, net of income tax 23 24
Balance, end of period (2,004) (2,206)
Accounting Standards Update 2017-12    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Amounts reclassified from AOCI 26  
Deferred income tax benefit (expense) (5)  
Amounts reclassified from AOCI, net of income tax 21  
Accounting Standards Update 2017-12 | Unrealized Investment Gains (Losses), Net of Related Offsets    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Amounts reclassified from AOCI 4  
Deferred income tax benefit (expense) (1)  
Amounts reclassified from AOCI, net of income tax 3  
Accounting Standards Update 2017-12 | Unrealized Gains (Losses) on Derivatives    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Amounts reclassified from AOCI 22  
Deferred income tax benefit (expense) (4)  
Amounts reclassified from AOCI, net of income tax 18  
Accounting Standards Update 2017-12 | Foreign Currency Translation Adjustments    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Amounts reclassified from AOCI 0  
Deferred income tax benefit (expense) 0  
Amounts reclassified from AOCI, net of income tax 0  
Accounting Standards Update 2017-12 | Defined Benefit Plans Adjustment    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Amounts reclassified from AOCI 0  
Deferred income tax benefit (expense) 0  
Amounts reclassified from AOCI, net of income tax $ 0  
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   92
MetLife Afore | Unrealized Investment Gains (Losses), Net of Related Offsets    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Amounts reclassified from AOCI   0
MetLife Afore | Unrealized Gains (Losses) on Derivatives    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Amounts reclassified from AOCI   0
MetLife Afore | Foreign Currency Translation Adjustments    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Amounts reclassified from AOCI   92
MetLife Afore | Defined Benefit Plans Adjustment    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Amounts reclassified from AOCI   $ 0