XML 16 R3.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($)
$ in Millions
Mar. 31, 2021
Dec. 31, 2020
Assets    
Amortized cost of fixed maturity securities available-for-sale $ 304,767 $ 310,811
Debt Securities, Available-for-sale, Allowance for Credit Loss 104 81
Mortgage loans valuation allowances 528 590
Residential mortgage loans — FVO 83,015 83,919
Real estate and real estate joint ventures (includes $182 and $169, respectively, under the fair value option and $189 and $128, respectively, of real estate held-for-sale) 12,007 11,933
Real Estate Held-for-sale 189 128
Other Invested Assets - Leveraged and Direct Financing Leases 2,126 2,156
Other invested assets relating to variable interest entities 18,677 20,593
Cash and cash equivalents relating to variable interest entities 19,635 19,795
Premiums, reinsurance and other receivables relating to variable interest entities 18,727 17,870
Other assets relating to variable interest entities 12,164 11,685
Liabilities    
Long-term debt, at estimated fair value, relating to variable interest entities 14,509 14,603
Other liabilities relating to variable interest entities $ 24,457 $ 23,614
MetLife, Inc.’s stockholders’ equity:    
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, aggregate liquidation preference $ 4,405 $ 4,405
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 3,000,000,000 3,000,000,000
Common stock, shares issued 1,185,584,001 1,181,614,288
Common stock, shares outstanding 878,312,175 892,910,600
Treasury stock, shares 307,271,826 288,703,688
Residential mortgage loans - FVO    
Assets    
Residential mortgage loans — FVO $ 149 $ 165
Real estate and real estate joint venture [Member]    
Assets    
Real estate and real estate joint ventures (includes $182 and $169, respectively, under the fair value option and $189 and $128, respectively, of real estate held-for-sale) 182 169
Variable interest entities    
Assets    
Other invested assets relating to variable interest entities 371 332
Cash and cash equivalents relating to variable interest entities 12 12
Premiums, reinsurance and other receivables relating to variable interest entities 4 4
Other assets relating to variable interest entities 1 1
Liabilities    
Long-term debt, at estimated fair value, relating to variable interest entities 0 5
Other liabilities relating to variable interest entities $ 1 $ 1