XML 17 R4.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenues        
Premiums $ 17,547 $ 9,455 $ 40,039 $ 28,914
Universal life and investment-type product policy fees 1,302 1,521 4,236 4,334
Net investment income 3,585 5,568 11,452 16,162
Other revenues 730 663 2,006 1,958
Net investment gains (losses) (414) (84) (1,617) 1,655
Net derivative gains (losses) (480) (218) (2,534) (2,032)
Total revenues 22,270 16,905 53,582 50,991
Expenses        
Policyholder benefits and claims 17,993 10,103 40,976 30,031
Interest credited to policyholder account balances 980 1,287 2,102 4,153
Policyholder dividends 155 189 546 672
Other expenses 2,723 3,284 8,826 9,315
Total expenses 21,851 14,863 52,450 44,171
Income (loss) before provision for income tax 419 2,042 1,132 6,820
Provision for income tax expense (benefit) 19 453 (80) 1,456
Net income (loss) 400 1,589 1,212 5,364
Less: Net income (loss) attributable to noncontrolling interests 5 5 16 15
Net income (loss) attributable to MetLife, Inc. 395 1,584 1,196 5,349
Less: Preferred stock dividends 64 63 156 166
Preferred stock redemption premium 0 0 0 6
Net income (loss) available to MetLife, Inc.’s common shareholders 331 1,521 1,040 5,177
Comprehensive income (loss) (10,923) 1,392 (38,405) (595)
Less: Comprehensive income (loss) attributable to noncontrolling interests, net of income tax 5 6 13 17
Comprehensive income (loss) attributable to MetLife, Inc. $ (10,928) $ 1,386 $ (38,418) $ (612)
Net income (loss) available to MetLife, Inc.’s common shareholders per common share:        
Basic $ 0.42 $ 1.78 $ 1.28 $ 5.94
Diluted $ 0.41 $ 1.77 $ 1.28 $ 5.90