XML 15 R2.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Investments:    
Fixed maturity securities available-for-sale, at estimated fair value (amortized cost: $60,226 and $59,672, respectively) $ 66,011 $ 61,348
Equity securities, at estimated fair value 153 140
Mortgage loans (net of valuation allowances of $63 and $56, respectively) 14,987 13,596
Policy loans 927 1,001
Real estate limited partnerships and limited liability companies 462 451
Other limited partnership interests 1,833 1,839
Short-term Investments 386 0
Other invested assets, principally at estimated fair value 3,074 3,037
Total investments 87,833 81,412
Cash and cash equivalents 3,427 3,494
Accrued investment income 725 704
Premiums, reinsurance and other receivables 13,677 13,113
Deferred policy acquisition costs and value of business acquired 4,887 5,086
Current income tax recoverable 0 1
Other assets 502 509
Separate account assets 98,857 91,511
Total assets 209,908 195,830
Liabilities    
Future policy benefits 37,666 35,588
Policyholder account balances 42,270 39,330
Other policy-related balances 2,761 2,728
Payables for collateral under securities loaned and other transactions 4,078 5,047
Long-term debt 845 434
Current income tax payable 1 2
Deferred income tax liability 1,320 944
Other liabilities 3,755 3,455
Separate account liabilities 98,857 91,511
Total liabilities 191,553 179,039
Contingencies, Commitments and Guarantees (Note 10)
Equity    
Common stock, par value $25,000 per share; 4,000 shares authorized; 3,000 shares issued and outstanding 75 75
Additional paid-in capital 19,073 19,073
Retained earnings (deficit) (3,482) (3,090)
Accumulated other comprehensive income (loss) 2,674 718
Total Brighthouse Life Insurance Company’s stockholder’s equity 18,340 16,776
Noncontrolling interests 15 15
Total equity 18,355 16,791
Total liabilities and equity $ 209,908 $ 195,830