XML 99 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (Unaudited) (Parenthetical) (USD $)
In Millions, except Share data, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Investments:    
Amortized cost of fixed maturity securities available-for-sale $ 332,981 $ 329,811
Fixed maturity securities relating to variable interest entities 354,451 350,271
Cost of equity securities available-for-sale 3,063 3,208
Actively traded securities 544 473
Trading and other securities relating to variable interest entities 19,026 18,268
Mortgage loans:    
Valuation allowances for held-for-investment 446 481
Mortgage loans, at estimated fair value, relating to variable interest entities 56,641 56,915
Mortgage loans held-for-sale under fair value option 9,204 10,716
Real estate and real estate joint ventures relating to variable interest entities 8,472 8,563
Other limited partnership interests relating to variable interest entities 6,487 6,378
Other invested assets relating to variable interest entities 20,172 23,581
Cash and cash equivalents relating to variable interest entities 18,667 10,461
Accrued investment income relating to variable interest entities 4,612 4,344
Premiums, reinsurance and other receivables relating to variable interest entities 23,759 22,481
Other assets relating to variable interest entities 9,647 7,984
Liabilities    
Long-term debt, at estimated fair value, relating to variable interest entities 23,389 23,692
Other liabilities relating to variable interest entities 33,144 30,914
Other liabilities under fair value option 8,252 7,626
MetLife, Inc.'s stockholders' equity:    
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, shares authorized 200,000,000 200,000,000
Preferred stock, shares issued 84,000,000 84,000,000
Preferred stock, shares outstanding 84,000,000 84,000,000
Preferred stock, aggregate liquidation preference $ 2,100 $ 2,100
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 3,000,000,000 3,000,000,000
Common stock, shares issued 1,064,057,907 1,061,150,915
Common stock, shares outstanding 1,060,864,020 1,057,957,028
Treasury stock, shares 3,193,887 3,193,887
Variable interest entities
   
Investments:    
Fixed maturity securities relating to variable interest entities 3,296 3,225
Trading and other securities relating to variable interest entities 249 280
Mortgage loans:    
Mortgage loans, at estimated fair value, relating to variable interest entities 3,073 3,187
Real estate and real estate joint ventures relating to variable interest entities 10 15
Other limited partnership interests relating to variable interest entities 242 259
Other invested assets relating to variable interest entities 98 98
Cash and cash equivalents relating to variable interest entities 120 176
Accrued investment income relating to variable interest entities 15 16
Premiums, reinsurance and other receivables relating to variable interest entities 3 12
Other assets relating to variable interest entities 5 5
Liabilities    
Long-term debt, at estimated fair value, relating to variable interest entities 2,916 3,068
Other liabilities relating to variable interest entities $ 52 $ 60