XML 166 R46.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segment Information (Operating Results) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Segment Reporting Information [Line Items]                      
Pre-tax adjusted earnings                 $ (1,052) $ 989 $ (615)
Provision for income tax expense (benefit)                 (317) 119 (237)
Post-tax adjusted earnings $ (1,069) $ 685 $ 384 $ (735) $ 1,442 $ (269) $ (238) $ (65) (735) 870 (378)
Less: Net income (loss) attributable to noncontrolling interests 1 2 0 2 0 2 1 2 5 5 0
Less: Preferred stock dividends 7 7 7 0 0 0 0 0 21 0 0
Net investment gains (losses)                 112 (207) (28)
Net derivative gains (losses)                 (1,988) 702 (1,620)
Other adjustments to net income (loss)                 389 397 651
Net income (loss) available to Brighthouse Financial, Inc.'s common shareholders $ (1,077) $ 676 $ 377 $ (737) $ 1,442 $ (271) $ (239) $ (67) (761) 865 (378)
Annuities                      
Segment Reporting Information [Line Items]                      
Interest revenue                 1,809 1,536 1,277
Interest expense                 0 0 0
Life                      
Segment Reporting Information [Line Items]                      
Interest revenue                 436 449 342
Interest expense                 0 0 0
Run-off                      
Segment Reporting Information [Line Items]                      
Interest revenue                 1,265 1,310 1,399
Interest expense                 0 0 23
Corporate & Other                      
Segment Reporting Information [Line Items]                      
Interest revenue                 75 57 192
Interest expense                 191 158 132
Operating Segments                      
Segment Reporting Information [Line Items]                      
Pre-tax adjusted earnings                 670 1,030 1,597
Provision for income tax expense (benefit)                 45 133 677
Post-tax adjusted earnings                 625 897 920
Less: Net income (loss) attributable to noncontrolling interests                 5 5 0
Less: Preferred stock dividends                 21 0 0
Adjusted earnings                 599 892 920
Operating Segments | Annuities                      
Segment Reporting Information [Line Items]                      
Pre-tax adjusted earnings                 1,263 1,233 1,386
Provision for income tax expense (benefit)                 235 210 369
Post-tax adjusted earnings                 1,028 1,023 1,017
Less: Net income (loss) attributable to noncontrolling interests                 0 0 0
Less: Preferred stock dividends                 0 0 0
Adjusted earnings                 1,028 1,023 1,017
Operating Segments | Life                      
Segment Reporting Information [Line Items]                      
Pre-tax adjusted earnings                 288 285 7
Provision for income tax expense (benefit)                 57 57 (9)
Post-tax adjusted earnings                 231 228 16
Less: Net income (loss) attributable to noncontrolling interests                 0 0 0
Less: Preferred stock dividends                 0 0 0
Adjusted earnings                 231 228 16
Operating Segments | Run-off                      
Segment Reporting Information [Line Items]                      
Pre-tax adjusted earnings                 (580) (57) 147
Provision for income tax expense (benefit)                 (126) (14) 43
Post-tax adjusted earnings                 (454) (43) 104
Less: Net income (loss) attributable to noncontrolling interests                 0 0 0
Less: Preferred stock dividends                 0 0 0
Adjusted earnings                 (454) (43) 104
Operating Segments | Corporate & Other                      
Segment Reporting Information [Line Items]                      
Pre-tax adjusted earnings                 (301) (431) 57
Provision for income tax expense (benefit)                 (121) (120) 274
Post-tax adjusted earnings                 (180) (311) (217)
Less: Net income (loss) attributable to noncontrolling interests                 5 5 0
Less: Preferred stock dividends                 21 0 0
Adjusted earnings                 (206) (316) (217)
Segment Reconciling Items                      
Segment Reporting Information [Line Items]                      
Provision for income tax expense (benefit)                 362 14 914
Net investment gains (losses)                 112 (207) (28)
Net derivative gains (losses)                 (1,988) 702 (1,620)
Other adjustments to net income (loss)                 $ 154 $ (536) $ (564)