XML 1155 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Equity (USD $)
In Millions
Total
Convertible Preferred Stock
Noncontrolling Interests
Total MetLife, Inc.'s Stockholders' Equity
Preferred Stock
Common Stock
Additional Paid-in Capital
Treasury Stock at Cost
Retained Earnings
Accumulated Other Comprehensive Income (Loss) Net Unrealized Investment Gains (Losses)
Accumulated Other Comprehensive Income (Loss) Other-Than-Temporary Impairments
Accumulated Other Comprehensive Income (Loss) Foreign Currency Translation Adjustments
Accumulated Other Comprehensive Income (Loss) Defined Benefit Plans Adjustment
Beginning Balance at Dec. 31, 2008                          
Cumulative effect of change in accounting principle, net of income tax (Note 1) (Accounting Standards Update 2009-17 [Member]) $ 30     $ 30         $ (12) $ 31 $ 11    
Ending Balance at Dec. 31, 2009 (Previously Reported [Member]) 31,707 0 371 31,336 1 8 16,859 (190) 17,707 (825) (513) (166) (1,545)
Ending Balance at Dec. 31, 2009 31,737 0 371 31,366 1 8 16,859 (190) 17,695 (794) (502) (166) (1,545)
Redemption of convertible preferred stock 0                        
Preferred stock redemption premium 0                        
Cumulative effect of change in accounting principle, net of income tax (Note 1) (Accounting Standards Update 2010-11 [Member]) 0     0         (10) 10      
Convertible preferred stock issuance 2,805 0   2,805     2,805            
Common stock issuance - newly issued shares 6,729     6,729   2 6,727            
Issuance of stock purchase contracts related to common equity units (69)     (69)     (69)            
Stock-based compensation 119     119     101 18          
Dividends on preferred stock (122)     (122)         (122)        
Dividends on common stock (784)     (784)         (784)        
Change in equity of noncontrolling interests (9)   (9)                    
Net income (loss) 2,665 [1]   (2) [2] 2,667         2,667        
Other comprehensive income (loss), net of income tax 4,147   5 4,142           4,272 136 (362) 96
Ending Balance at Dec. 31, 2010 47,218 0 365 46,853 1 10 26,423 (172) 19,446 3,488 (366) (528) (1,449)
Redemption of convertible preferred stock (2,805)     (2,805)     (2,805)            
Preferred stock redemption premium (146) (146)   (146)         (146)        
Common stock issuance - newly issued shares 2,950     2,950   1 2,949            
Stock-based compensation 215     215     215            
Dividends on preferred stock (122)     (122)         (122)        
Dividends on common stock (787)     (787)         (787)        
Change in equity of noncontrolling interests 38   38                    
Net income (loss) 6,428 [1]   5 [2] 6,423         6,423        
Other comprehensive income (loss), net of income tax 4,900   (38) 4,938           5,627 (75) (120) (494)
Ending Balance at Dec. 31, 2011 57,889 0 370 57,519 1 11 26,782 (172) 24,814 9,115 (441) (648) (1,943)
Redemption of convertible preferred stock 0                        
Preferred stock redemption premium 0                        
Common stock issuance - newly issued shares 1,000     1,000     1,000            
Stock-based compensation 229     229     229            
Dividends on preferred stock (122)     (122)         (122)        
Dividends on common stock (811)     (811)         (811)        
Change in equity of noncontrolling interests (24)   (24)                    
Net income (loss) 1,353 [1]   29 [2] 1,324         1,324        
Other comprehensive income (loss), net of income tax 5,323   9 5,314           5,527 218 115 (546)
Ending Balance at Dec. 31, 2012 $ 64,837   $ 384 $ 64,453 $ 1 $ 11 $ 28,011 $ (172) $ 25,205 $ 14,642 $ (223) $ (533) $ (2,489)
[1] Net income (loss) attributable to noncontrolling interests and net income (loss) exclude gains (losses) of redeemable noncontrolling interests in partially-owned consolidated subsidiaries of $9 million, $(13) million and $(2) million for the years ended December 31, 2012, 2011 and 2010, respectively.
[2] Net income (loss) at December 31, 2012, 2011 and 2010, attributable to noncontrolling interests excludes gains (losses) of redeemable noncontrolling interests in partially owned consolidated subsidiaries of $9 million, $(13) million and $(2) million, respectively.