XML 79 R69.htm IDEA: XBRL DOCUMENT v3.23.1
Deferred Policy Acquisition Costs, Value of Business Acquired and Other Policy-Related Intangibles - DAC VOBA by Segment (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Jan. 01, 2021
Segment Reporting Information [Line Items]        
DAC, Beginning Balance $ 17,644 $ 17,415    
Capitalizations 718 652    
Amortization (426) (425)    
Effect of foreign currency translation and other, net 42 (199)    
DAC, Ending Balance 17,978 17,443    
VOBA Net, Beginning Balance 2,009 2,391    
Acquisitions 0 0    
Amortization (44) (50)    
Effect of foreign currency translation and other, net 33 (38)    
VOBA Net, Ending Balance 1,998 2,303    
Deferred policy acquisition costs and value of business acquired 19,976 19,746 $ 19,653 $ 20,417
U.S.        
Segment Reporting Information [Line Items]        
DAC, Beginning Balance 532 464    
Capitalizations 51 32    
Amortization (16) (16)    
Effect of foreign currency translation and other, net 0 0    
DAC, Ending Balance 567 480    
VOBA Net, Beginning Balance 19 22    
Acquisitions 0 0    
Amortization (1) (1)    
Effect of foreign currency translation and other, net 0 0    
VOBA Net, Ending Balance 18 21    
Asia        
Segment Reporting Information [Line Items]        
DAC, Beginning Balance 10,270 10,058    
Capitalizations 401 388    
Amortization (168) (165)    
Effect of foreign currency translation and other, net (89) (228)    
DAC, Ending Balance 10,414 10,053    
VOBA Net, Beginning Balance 1,290 1,593    
Acquisitions 0 0    
Amortization (25) (29)    
Effect of foreign currency translation and other, net (11) (80)    
VOBA Net, Ending Balance 1,254 1,484    
Latin America        
Segment Reporting Information [Line Items]        
DAC, Beginning Balance 1,542 1,361    
Capitalizations 151 111    
Amortization (93) (87)    
Effect of foreign currency translation and other, net 108 63    
DAC, Ending Balance 1,708 1,448    
VOBA Net, Beginning Balance 545 591    
Acquisitions 0 0    
Amortization (13) (13)    
Effect of foreign currency translation and other, net 42 43    
VOBA Net, Ending Balance 574 621    
EMEA        
Segment Reporting Information [Line Items]        
DAC, Beginning Balance 1,480 1,472    
Capitalizations 108 112    
Amortization (81) (81)    
Effect of foreign currency translation and other, net 22 (33)    
DAC, Ending Balance 1,529 1,470    
VOBA Net, Beginning Balance 127 154    
Acquisitions 0 0    
Amortization (4) (6)    
Effect of foreign currency translation and other, net 2 (1)    
VOBA Net, Ending Balance 125 147    
MetLife Holdings        
Segment Reporting Information [Line Items]        
DAC, Beginning Balance 3,791 4,029    
Capitalizations 6 6    
Amortization (67) (74)    
Effect of foreign currency translation and other, net 0 0    
DAC, Ending Balance 3,730 3,961    
VOBA Net, Beginning Balance 28 31    
Acquisitions 0 0    
Amortization (1) (1)    
Effect of foreign currency translation and other, net 0 0    
VOBA Net, Ending Balance 27 30    
Corporate and Other [Member]        
Segment Reporting Information [Line Items]        
DAC, Beginning Balance 29 31    
Capitalizations 1 3    
Amortization (1) (2)    
Effect of foreign currency translation and other, net 1 (1)    
DAC, Ending Balance 30 31    
VOBA Net, Beginning Balance 0 0    
Acquisitions 0 0    
Amortization 0 0    
Effect of foreign currency translation and other, net 0 0    
VOBA Net, Ending Balance $ 0 $ 0