XML 133 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Equity (Unaudited) (USD $)
In Millions
Total
Noncontrolling Interests [Member]
Total MetLife, Inc.'s Stockholders' Equity [Member]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock at Cost [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) Net Unrealized Investment Gains (Losses) [Member]
Accumulated Other Comprehensive Income (Loss) Other-Than-Temporary Impairments [Member]
Accumulated Other Comprehensive Income (Loss) Foreign Currency Translation Adjustments [Member]
Accumulated Other Comprehensive Income (Loss) Defined Benefit Plans Adjustment [Member]
Beginning Balance at Dec. 31, 2011 $ 57,889 $ 370 $ 57,519 $ 1 $ 11 $ 26,782 $ (172) $ 24,814 $ 9,115 $ (441) $ (648) $ (1,943)
Stock-based compensation 145   145     145            
Dividends on preferred stock (61)   (61)         (61)        
Change in equity of noncontrolling interests (63) (63)                    
Net income (loss) 2,171 20 [1] 2,151         2,151        
Other comprehensive income (loss), net of income tax 2,648 (4) 2,652           2,805 26 (229) 50
Ending Balance at Jun. 30, 2012 62,729 323 62,406 1 11 26,927 (172) 26,904 11,920 (415) (877) (1,893)
Beginning Balance at Dec. 31, 2012 64,837 384 64,453 1 11 28,011 (172) 25,205 14,642 (223) (533) (2,489)
Stock-based compensation 165   165     165            
Dividends on preferred stock (61)   (61)         (61)        
Dividends on common stock (808)   (808)         (808)        
Change in equity of noncontrolling interests (22) 17 (39)     (39)            
Net income (loss) 1,502 14 [1] 1,488         1,488        
Other comprehensive income (loss), net of income tax (5,205) (10) (5,195)           (4,025) 49 (1,292) 73
Ending Balance at Jun. 30, 2013 $ 60,408 $ 405 $ 60,003 $ 1 $ 11 $ 28,137 $ (172) $ 25,824 $ 10,617 $ (174) $ (1,825) $ (2,416)
[1] Net income (loss) at June 30, 2013 and 2012, attributable to noncontrolling interests excludes gains (losses) of redeemable noncontrolling interests in partially-owned consolidated subsidiaries of less than $1 million and $12 million, respectively.