XML 52 R40.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment Information (Operating Results) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Segment Reporting Information [Line Items]      
Pre-tax adjusted earnings $ (4) $ (1,738) $ (1,146)
Provision for income tax expense (benefit) (71) (433) (338)
Post-tax adjusted earnings 67 (1,305) (808)
Less: Net income (loss) attributable to noncontrolling interests 1 1 1
Net investment gains (losses) (63) 279 92
Net derivative gains (losses) (2,359) (132) (2,046)
Other adjustments to net income (loss) 334 302 266
Net income (loss) attributable to Brighthouse Life Insurance Company 66 (1,306) (809)
Annuities      
Segment Reporting Information [Line Items]      
Interest revenue 2,207 1,811 1,798
Interest expense 0 0 0
Life      
Segment Reporting Information [Line Items]      
Interest revenue 618 403 376
Interest expense 0 0 0
Run-off      
Segment Reporting Information [Line Items]      
Interest revenue 1,910 1,269 1,265
Interest expense 0 0 0
Corporate & Other      
Segment Reporting Information [Line Items]      
Interest revenue 101 62 53
Interest expense 67 68 60
Operating Segments      
Segment Reporting Information [Line Items]      
Pre-tax adjusted earnings 2,163 (618) 658
Provision for income tax expense (benefit) 382 (198) 41
Post-tax adjusted earnings 1,781 (420) 617
Less: Net income (loss) attributable to noncontrolling interests 1 1 1
Adjusted earnings 1,780 (421) 616
Operating Segments | Annuities      
Segment Reporting Information [Line Items]      
Pre-tax adjusted earnings 1,762 1,383 1,233
Provision for income tax expense (benefit) 340 257 230
Post-tax adjusted earnings 1,422 1,126 1,003
Less: Net income (loss) attributable to noncontrolling interests 0 0 0
Adjusted earnings 1,422 1,126 1,003
Operating Segments | Life      
Segment Reporting Information [Line Items]      
Pre-tax adjusted earnings 442 23 239
Provision for income tax expense (benefit) 93 3 49
Post-tax adjusted earnings 349 20 190
Less: Net income (loss) attributable to noncontrolling interests 0 0 0
Adjusted earnings 349 20 190
Operating Segments | Run-off      
Segment Reporting Information [Line Items]      
Pre-tax adjusted earnings 243 (1,655) (580)
Provision for income tax expense (benefit) 53 (356) (126)
Post-tax adjusted earnings 190 (1,299) (454)
Less: Net income (loss) attributable to noncontrolling interests 0 0 0
Adjusted earnings 190 (1,299) (454)
Operating Segments | Corporate & Other      
Segment Reporting Information [Line Items]      
Pre-tax adjusted earnings (284) (369) (234)
Provision for income tax expense (benefit) (104) (102) (112)
Post-tax adjusted earnings (180) (267) (122)
Less: Net income (loss) attributable to noncontrolling interests 1 1 1
Adjusted earnings (181) (268) (123)
Segment Reconciling Items      
Segment Reporting Information [Line Items]      
Provision for income tax expense (benefit) 453 235 379
Net investment gains (losses) (63) 279 92
Net derivative gains (losses) (2,359) (132) (2,046)
Other adjustments to net income (loss) $ 255 $ (1,267) $ 150