XML 77 R47.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill (Tables)
12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill Rollforward and by Segment
Information regarding goodwill by segment, as well as Corporate & Other, was as follows:
U.S.Asia (1)Latin
America
EMEAMetLife
Holdings
Corporate
& Other
Total
(In millions)
Balance at January 1, 2019
Goodwill
$1,451 $4,690 $1,172 $1,119 $1,567 $103 $10,102 
Accumulated impairment— — — — (680)— (680)
Total goodwill, net
1,451 4,690 1,172 1,119 887 103 9,422 
Acquisitions15 — — — — 19 
Disposition (2)— (71)— — — — (71)
Effect of foreign currency translation and other
— 13 (73)(2)— — (62)
Balance at December 31, 2019
Goodwill
1,466 4,636 1,099 1,117 1,567 103 9,988 
Accumulated impairment
— — — — (680)— (680)
Total goodwill, net
1,466 4,636 1,099 1,117 887 103 9,308 
Acquisitions (3)932 — — — — — 932 
Effect of foreign currency translation and other— 127 44 29 — — 200 
Reclassified to assets held-for-sale (4)(328)— — — — — (328)
Balance at December 31, 2020
Goodwill
2,070 4,763 1,143 1,146 1,567 103 10,792 
Accumulated impairment
— — — — (680)— (680)
Total goodwill, net
2,070 4,763 1,143 1,146 887 103 10,112 
Effect of foreign currency translation and other
— (211)(166)(200)— — (577)
Balance at December 31, 2021
Goodwill
2,070 4,552 977 946 1,567 103 10,215 
Accumulated impairment
— — — — (680)— (680)
Total goodwill, net
$2,070 $4,552 $977 $946 $887 $103 $9,535 
__________________
(1)Includes goodwill of $4.4 billion, $4.6 billion and $4.5 billion from the Company’s Japan operations at December 31, 2021, 2020 and 2019, respectively.
(2)In connection with the disposition of MetLife Hong Kong, goodwill was reduced by $71 million for the year ended December 31, 2019. See Note 3.
(3)Primarily related to the acquisition of Versant Health. See Note 3.
(4)See Note 3 for information on the disposition of MetLife P&C.