XML 114 R100.htm IDEA: XBRL DOCUMENT v3.20.2
Equity (Components of Accumulated Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance, beginning of period $ 12,757 $ 6,911 $ 13,052 $ 1,722
OCI before reclassifications 8,109 6,307 7,503 12,982
Deferred income tax benefit (expense) (1,758) (1,435) (1,667) (2,951)
AOCI before reclassifications, net of income tax 19,108 11,783 18,888 11,753
Amounts reclassified from AOCI (364) (189) (92) (186)
Deferred income tax benefit (expense) 67 37 15 43
Amounts reclassified from AOCI, net of income tax (297) (152) (77) (143)
Balance, end of period 18,563 11,631 18,563 11,631
Unrealized Investment Gains (Losses), Net of Related Offsets        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance, beginning of period 15,452 12,248 18,283 7,042
OCI before reclassifications 8,505 5,478 4,886 12,199
Deferred income tax benefit (expense) (1,902) (1,289) (975) (2,805)
AOCI before reclassifications, net of income tax 22,055 16,437 22,194 16,436
Amounts reclassified from AOCI (46) (127) (233) (129)
Deferred income tax benefit (expense) (2) 30 46 30
Amounts reclassified from AOCI, net of income tax (48) (97) (187) (99)
Balance, end of period 21,759 16,340 21,759 16,340
Unrealized Gains (Losses) on Derivatives        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance, beginning of period 4,917 1,614 1,698 1,613
OCI before reclassifications (639) 658 3,048 647
Deferred income tax benefit (expense) 142 (153) (668) (147)
AOCI before reclassifications, net of income tax 4,420 2,119 4,078 2,113
Amounts reclassified from AOCI (340) (92) 98 (116)
Deferred income tax benefit (expense) 74 14 (22) 26
Amounts reclassified from AOCI, net of income tax (266) (78) 76 (90)
Balance, end of period 4,154 2,041 4,154 2,041
Foreign Currency Translation Adjustments        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance, beginning of period (5,627) (4,947) (4,927) (4,905)
OCI before reclassifications 243 174 (431) 138
Deferred income tax benefit (expense) 2 7 (24) 1
AOCI before reclassifications, net of income tax (5,382) (4,766) (5,382) (4,766)
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 (5,382) (4,766) (5,382) (4,766)
Defined Benefit Plans Adjustment        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance, beginning of period (1,985) (2,004) (2,002) (2,028)
OCI before reclassifications 0 (3) 0 (2)
Deferred income tax benefit (expense) 0 0 0 0
AOCI before reclassifications, net of income tax (1,985) (2,007) (2,002) (2,030)
Amounts reclassified from AOCI 22 30 43 59
Deferred income tax benefit (expense) (5) (7) (9) (13)
Amounts reclassified from AOCI, net of income tax 17 23 34 46
Balance, end of period (1,968) $ (1,984) (1,968) (1,984)
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
MetLife Hong Kong [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Amounts reclassified from AOCI, net of income tax (248)   (248)  
MetLife Hong Kong [Member] | Unrealized Investment Gains (Losses), Net of Related Offsets        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Amounts reclassified from AOCI, net of income tax (248)   (248)  
MetLife Hong Kong [Member] | Unrealized Gains (Losses) on Derivatives        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Amounts reclassified from AOCI, net of income tax 0   0  
MetLife Hong Kong [Member] | Foreign Currency Translation Adjustments        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Amounts reclassified from AOCI, net of income tax 0   0  
MetLife Hong Kong [Member] | Defined Benefit Plans Adjustment        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Amounts reclassified from AOCI, net of income tax $ 0   $ 0