XML 18 R5.htm IDEA: XBRL DOCUMENT v3.24.3
Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment
Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Treasury Stock, Common
Accumulated Other Comprehensive Income (Loss)
Total MetLife, Inc.'s Stockholders' Equity
Total MetLife, Inc.'s Stockholders' Equity
Cumulative Effect, Period of Adoption, Adjustment
Noncontrolling Interests
Beginning Balance at Dec. 31, 2022 $ 30,125   $ 0 $ 12 $ 33,616 $ 40,332   $ (21,458) $ (22,621) $ 29,881   $ 244
Treasury stock acquired in connection with share repurchases (1,465)             (1,465)   (1,465)    
Share Repurchase Program, Excise Tax 13                      
Stock-based compensation 14       14         14    
Dividends on preferred stock (98)         (98)       (98)    
Dividends on common stock $ (788)         (788)       (788)    
Dividend Per Share $ 1.020                      
Change in equity of noncontrolling interests $ (8)                 0   (8)
Net income (loss) 493         482       482   11
Other comprehensive income (loss), net of income tax 2,219               2,235 2,235   (16)
Ending Balance at Jun. 30, 2023 30,492   0 12 33,630 39,928   (22,923) (20,386) 30,261   231
Beginning Balance at Dec. 31, 2022 30,125   0 12 33,616 40,332   (21,458) (22,621) 29,881   244
Dividends on preferred stock (165)                      
Net income (loss) 988                      
Ending Balance at Sep. 30, 2023 25,895   0 12 33,666 39,958   (23,724) (24,254) 25,658   237
Beginning Balance at Jun. 30, 2023 30,492   0 12 33,630 39,928   (22,923) (20,386) 30,261   231
Treasury stock acquired in connection with share repurchases (801)             (801)   (801)    
Share Repurchase Program, Excise Tax 9                      
Stock-based compensation 36       36         36    
Dividends on preferred stock (67)         (67)       (67)    
Dividends on common stock $ (392)         (392)       (392)    
Dividend Per Share $ 0.520                      
Net income (loss) $ 495         489       489   6
Other comprehensive income (loss), net of income tax (3,868)               (3,868) (3,868)   0
Ending Balance at Sep. 30, 2023 25,895   0 12 33,666 39,958   (23,724) (24,254) 25,658   237
Beginning Balance at Dec. 31, 2023 30,253 $ (219) 0 12 33,690 40,146 $ (219) (24,591) (19,242) 30,015 $ (219) 238
Treasury stock acquired in connection with share repurchases (2,046)             (2,046)   (2,046)    
Share Repurchase Program, Excise Tax 19                      
Stock-based compensation 50       50         50    
Dividends on preferred stock (101)         (101)       (101)    
Dividends on common stock $ (766)         (766)       (766)    
Dividend Per Share $ 1.065                      
Change in equity of noncontrolling interests $ 33                 0   33
Net income (loss) 1,828         1,813       1,813   15
Other comprehensive income (loss), net of income tax (1,492)               (1,494) (1,494)   2
Ending Balance at Jun. 30, 2024 27,540   0 12 33,740 40,873   (26,637) (20,736) 27,252   288
Beginning Balance at Dec. 31, 2023 30,253 $ (219) 0 12 33,690 40,146 $ (219) (24,591) (19,242) 30,015 $ (219) 238
Dividends on preferred stock (168)                      
Net income (loss) 3,169                      
Ending Balance at Sep. 30, 2024 31,164   0 12 33,766 41,765   (27,418) (17,240) 30,885   279
Beginning Balance at Jun. 30, 2024 27,540   0 12 33,740 40,873   (26,637) (20,736) 27,252   288
Treasury stock acquired in connection with share repurchases (781)             (781)   (781)    
Share Repurchase Program, Excise Tax 7                      
Stock-based compensation 26       26         26    
Dividends on preferred stock (67)         (67)       (67)    
Dividends on common stock $ (383)         (383)       (383)    
Dividend Per Share $ 0.545                      
Change in equity of noncontrolling interests $ (9)                 0   (9)
Net income (loss) 1,341         1,342       1,342   (1)
Other comprehensive income (loss), net of income tax 3,497               3,496 3,496   1
Ending Balance at Sep. 30, 2024 $ 31,164   $ 0 $ 12 $ 33,766 $ 41,765   $ (27,418) $ (17,240) $ 30,885   $ 279