XML 154 R138.htm IDEA: XBRL DOCUMENT v3.7.0.1
Equity (Components of Accumulated Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Balance beginning of period $ 1,628 $ 2,426 $ 980
OCI before reclassifications (283) (1,306) 2,487
Deferred income tax benefit (expense) 86 483 (788)
AOCI before reclassifications, net of income tax 1,431 1,603 2,679
Amounts reclassified from AOCI (44) 40 (26)
Deferred income tax benefit (expense) 15 (15) 7
Amounts reclassified from AOCI, net of income tax (29) 25 (19)
Balance end of period 1,402 1,628 2,426
Unrealized Investment Gains (Losses), Net of Related Offsets      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Balance beginning of period 1,415 2,250 916
OCI before reclassifications (348) (1,370) 2,301
Deferred income tax benefit (expense) 110 506 (707)
AOCI before reclassifications, net of income tax 1,177 1,386 2,510
Amounts reclassified from AOCI (1) 46 (28)
Deferred income tax benefit (expense) 0 (17) 8
Amounts reclassified from AOCI, net of income tax (1) 29 (20)
Balance end of period 1,176 1,415 2,250
Unrealized Gains (Losses) on Derivatives      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Balance beginning of period 239 183 25
OCI before reclassifications 68 92 242
Deferred income tax benefit (expense) (24) (32) (85)
AOCI before reclassifications, net of income tax 283 243 182
Amounts reclassified from AOCI (43) (6) 2
Deferred income tax benefit (expense) 15 2 (1)
Amounts reclassified from AOCI, net of income tax (28) (4) 1
Balance end of period 255 239 183
Foreign Currency Translation Adjustments      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Balance beginning of period (26) (7) 39
OCI before reclassifications (3) (28) (56)
Deferred income tax benefit (expense) 0 9 4
AOCI before reclassifications, net of income tax (29) (26) (13)
Amounts reclassified from AOCI 0 0 0
Deferred income tax benefit (expense) 0 0 0
Amounts reclassified from AOCI, net of income tax 0 0 0
Balance end of period $ (29) $ (26) (7)
MetLife Assurance Limited      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Amounts reclassified from AOCI     (314)
Deferred income tax benefit (expense)     80
Amounts reclassified from AOCI, net of income tax     (234)
MetLife Assurance Limited | Unrealized Investment Gains (Losses), Net of Related Offsets      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Amounts reclassified from AOCI     (320)
Deferred income tax benefit (expense)     80
Amounts reclassified from AOCI, net of income tax     (240)
MetLife Assurance Limited | Unrealized Gains (Losses) on Derivatives      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Amounts reclassified from AOCI     0
Deferred income tax benefit (expense)     0
Amounts reclassified from AOCI, net of income tax     0
MetLife Assurance Limited | Foreign Currency Translation Adjustments      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Amounts reclassified from AOCI     6
Deferred income tax benefit (expense)     0
Amounts reclassified from AOCI, net of income tax     $ 6