XML 18 R5.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings (Deficit)
Accumulated Other Comprehensive Income (Loss)
Brighthouse Life Insurance Company’s Stockholder’s Equity
Noncontrolling Interests
Restatement Adjustment
Restatement Adjustment
Common Stock
Restatement Adjustment
Additional Paid-in Capital
Restatement Adjustment
Retained Earnings (Deficit)
Restatement Adjustment
Accumulated Other Comprehensive Income (Loss)
Restatement Adjustment
Brighthouse Life Insurance Company’s Stockholder’s Equity
Restatement Adjustment
Noncontrolling Interests
Cumulative effect of change in accounting principle and other, net of income tax $ (4)     $ 75 $ (79) $ (4)                
Total equity 16,868           $ 15 $ 16,864           $ 15
Beginning Balance at Dec. 31, 2017   $ 75 $ 19,073 (4,132) 1,837 16,853     $ 75 $ 19,073 $ (4,057) $ 1,758 $ 16,849  
Net income (loss)       (2)   (2)                
Net income (loss) (2)                          
Other comprehensive income (loss), net of income tax (823)       (823) (823)                
Ending Balance at Mar. 31, 2018   75 19,073 (4,059) 935 16,024                
Beginning Balance at Dec. 31, 2017   75 19,073 (4,132) 1,837 16,853     $ 75 $ 19,073 $ (4,057) $ 1,758 $ 16,849  
Net income (loss) (166)                          
Net income (loss) (166)                          
Ending Balance at Jun. 30, 2018   75 19,073 (4,223) 815 15,740                
Total equity 16,039           15              
Beginning Balance at Mar. 31, 2018   75 19,073 (4,059) 935 16,024                
Net income (loss) (164)     (164)   (164)                
Net income (loss) (164)                          
Other comprehensive income (loss), net of income tax (120)       (120) (120)                
Ending Balance at Jun. 30, 2018   75 19,073 (4,223) 815 15,740                
Total equity 15,755           15              
Total equity 16,791           15              
Beginning Balance at Dec. 31, 2018 16,776 75 19,073 (3,090) 718 16,776                
Net income (loss)       (754)   (754)                
Net income (loss) (754)                          
Other comprehensive income (loss), net of income tax 940       940 940                
Ending Balance at Mar. 31, 2019   75 19,073 (3,844) 1,658 16,962                
Beginning Balance at Dec. 31, 2018 16,776 75 19,073 (3,090) 718 16,776                
Net income (loss) (392)                          
Net income (loss) (391)                          
Ending Balance at Jun. 30, 2019 18,340 75 19,073 (3,482) 2,674 18,340                
Total equity 16,977           15              
Beginning Balance at Mar. 31, 2019   75 19,073 (3,844) 1,658 16,962                
Noncontrolling Interest, Period Increase (Decrease) (1)         0 (1)              
Net income (loss) 362     362   362 1              
Net income (loss) 363                          
Other comprehensive income (loss), net of income tax 1,016       1,016 1,016                
Ending Balance at Jun. 30, 2019 18,340 $ 75 $ 19,073 $ (3,482) $ 2,674 $ 18,340                
Total equity $ 18,355           $ 15