XML 18 R3.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Assets    
Amortized cost of fixed maturity securities available-for-sale $ 291,229 $ 286,816
Contractholder-directed equity securities and fair value option securities relating to variable interest entities 13,000 12,616
Mortgage loans valuation allowances 357 342
Mortgage Loans on Real Estate, Commercial and Consumer, Net 77,997 75,752
Real Estate held-for-sale 22 0
Other Invested Assets - Leveraged and Direct Financing Leases 2,440 2,300
Other invested assets relating to variable interest entities 20,036 18,190
Cash and cash equivalents relating to variable interest entities 18,435 15,821
Premiums, reinsurance and other receivables relating to variable interest entities 20,425 19,644
Other assets relating to variable interest entities 10,029 8,408
Liabilities    
Long-term debt, at estimated fair value, relating to variable interest entities 13,346 12,829
Other liabilities relating to variable interest entities $ 24,548 $ 22,964
MetLife, Inc.’s stockholders’ equity:    
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, aggregate liquidation preference $ 3,405 $ 3,405
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 3,000,000,000 3,000,000,000
Common stock, shares issued 1,176,087,431 1,171,824,242
Common stock, shares outstanding 935,921,796 958,613,542
Treasury stock, shares 240,165,635 213,210,700
Residential mortgage loans - FVO    
Assets    
Mortgage Loans on Real Estate, Commercial and Consumer, Net $ 262 $ 299
Variable interest entities    
Assets    
Contractholder-directed equity securities and fair value option securities relating to variable interest entities 3 4
Other invested assets relating to variable interest entities 237 141
Cash and cash equivalents relating to variable interest entities 11 52
Premiums, reinsurance and other receivables relating to variable interest entities 4 3
Other assets relating to variable interest entities 2 2
Liabilities    
Long-term debt, at estimated fair value, relating to variable interest entities 5 5
Other liabilities relating to variable interest entities $ 1 $ 1