XML 17 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of 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
Cumulative Effect, Adjustment
Cumulative Effect, Adjustment
Retained Earnings (Deficit)
Cumulative Effect, Adjustment
Accumulated Other Comprehensive Income (Loss)
Cumulative Effect, Adjustment
Brighthouse Life Insurance Company’s Stockholder’s Equity
Cumulative Effect, Adjusted Balance
Cumulative Effect, Adjusted Balance
Common Stock
Cumulative Effect, Adjusted Balance
Additional Paid-in Capital
Cumulative Effect, Adjusted Balance
Retained Earnings (Deficit)
Cumulative Effect, Adjusted Balance
Accumulated Other Comprehensive Income (Loss)
Cumulative Effect, Adjusted Balance
Brighthouse Life Insurance Company’s Stockholder’s Equity
Cumulative Effect, Adjusted Balance
Noncontrolling Interests
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 16,791           $ 15                      
Beginning Balance at Dec. 31, 2018   $ 75 $ 19,073 $ (3,090) $ 718 $ 16,776                        
Change in noncontrolling interests (1)         0 (1)                      
Net income (loss) attributable to Brighthouse Life Insurance Company       (392)   (392) 1                      
Net income (loss) (391)                                  
Other comprehensive income (loss), net of income tax 1,956       1,956 1,956                        
Ending Balance at Jun. 30, 2019   75 19,073 (3,482) 2,674 18,340                        
Beginning Balance at Dec. 31, 2018   75 19,073 (3,090) 718 16,776                        
Net income (loss) attributable to Brighthouse Life Insurance Company 217                                  
Net income (loss) 218                                  
Ending Balance at Sep. 30, 2019   75 19,073 (2,873) 3,532 19,807                        
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 18,355           15                      
Beginning Balance at Jun. 30, 2019   75 19,073 (3,482) 2,674 18,340                        
Net income (loss) attributable to Brighthouse Life Insurance Company 609     609   609                        
Net income (loss) 609                                  
Other comprehensive income (loss), net of income tax 858       858 858                        
Ending Balance at Sep. 30, 2019   75 19,073 (2,873) 3,532 19,807                        
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 19,822           15                      
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 18,479           15 $ (11)       $ 18,468           $ 15
Beginning Balance at Dec. 31, 2019 18,464 75 19,073 (3,899) 3,215 18,464     $ (14) $ 3 $ (11)   $ 75 $ 19,073 $ (3,913) $ 3,218 $ 18,453  
Dividends paid to parent (800)   (300) (500)   (800)                        
Change in noncontrolling interests (1)         0 (1)                      
Net income (loss) attributable to Brighthouse Life Insurance Company       2,841   2,841 1                      
Net income (loss) 2,842                                  
Other comprehensive income (loss), net of income tax 1,392       1,392 1,392                        
Ending Balance at Jun. 30, 2020   75 18,773 (1,572) 4,610 21,886                        
Beginning Balance at Dec. 31, 2019 18,464 75 19,073 (3,899) 3,215 18,464     $ (14) $ 3 $ (11)   $ 75 $ 19,073 $ (3,913) $ 3,218 $ 18,453  
Net income (loss) attributable to Brighthouse Life Insurance Company (325)                                  
Net income (loss) (324)                                  
Ending Balance at Sep. 30, 2020 19,218 75 18,773 (4,738) 5,108 19,218                        
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 21,901           15                      
Beginning Balance at Jun. 30, 2020   75 18,773 (1,572) 4,610 21,886                        
Net income (loss) attributable to Brighthouse Life Insurance Company (3,166)     (3,166)   (3,166)                        
Net income (loss) (3,166)                                  
Other comprehensive income (loss), net of income tax 498       498 498                        
Ending Balance at Sep. 30, 2020 19,218 $ 75 $ 18,773 $ (4,738) $ 5,108 $ 19,218                        
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 19,233           $ 15