XML 80 R29.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Information (Operating Results) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Segment Reporting Information [Line Items]    
Pre-tax adjusted earnings $ 6,104 $ (975)
Provision for income tax expense (benefit) 1,265 (221)
Post-tax adjusted earnings 4,839 (754)
Less: Net income (loss) attributable to noncontrolling interests 0 0
Net investment gains (losses) (19) (10)
Net derivative gains (losses) 6,747 (1,310)
Other adjustments to net income (loss) 84 62
Net income (loss) attributable to Brighthouse Life Insurance Company 4,839 (754)
Annuities    
Segment Reporting Information [Line Items]    
Interest revenue 458 418
Interest expense 0 0
Life    
Segment Reporting Information [Line Items]    
Interest revenue 100 82
Interest expense 0 0
Run-off    
Segment Reporting Information [Line Items]    
Interest revenue 324 276
Interest expense 0 0
Corporate & Other    
Segment Reporting Information [Line Items]    
Interest revenue 16 12
Interest expense 17 10
Operating Segments    
Segment Reporting Information [Line Items]    
Pre-tax adjusted earnings 232 260
Provision for income tax expense (benefit) 32 38
Post-tax adjusted earnings 200 222
Less: Net income (loss) attributable to noncontrolling interests 0 0
Adjusted earnings 200 222
Operating Segments | Annuities    
Segment Reporting Information [Line Items]    
Pre-tax adjusted earnings 383 347
Provision for income tax expense (benefit) 72 63
Post-tax adjusted earnings 311 284
Less: Net income (loss) attributable to noncontrolling interests 0 0
Adjusted earnings 311 284
Operating Segments | Life    
Segment Reporting Information [Line Items]    
Pre-tax adjusted earnings 21 25
Provision for income tax expense (benefit) 4 5
Post-tax adjusted earnings 17 20
Less: Net income (loss) attributable to noncontrolling interests 0 0
Adjusted earnings 17 20
Operating Segments | Run-off    
Segment Reporting Information [Line Items]    
Pre-tax adjusted earnings (89) (46)
Provision for income tax expense (benefit) (19) (10)
Post-tax adjusted earnings (70) (36)
Less: Net income (loss) attributable to noncontrolling interests 0 0
Adjusted earnings (70) (36)
Operating Segments | Corporate & Other    
Segment Reporting Information [Line Items]    
Pre-tax adjusted earnings (83) (66)
Provision for income tax expense (benefit) (25) (20)
Post-tax adjusted earnings (58) (46)
Less: Net income (loss) attributable to noncontrolling interests 0 0
Adjusted earnings (58) (46)
Segment Reconciling Items    
Segment Reporting Information [Line Items]    
Provision for income tax expense (benefit) (1,233) 259
Net investment gains (losses) (19) (10)
Net derivative gains (losses) 6,747 (1,310)
Other adjustments to net income (loss) $ (856) $ 85