XML 108 R97.htm IDEA: XBRL DOCUMENT v3.8.0.1
Related Party Transactions (Reinsurance Transactions - Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 9 Months Ended
Apr. 30, 2017
Sep. 30, 2017
Jun. 30, 2017
Sep. 30, 2016
Jun. 30, 2017
Sep. 30, 2017
Sep. 30, 2016
May 01, 2017
Jan. 01, 2017
Dec. 31, 2016
Reinsurance Disclosures [Abstract]                    
Embedded Derivative, Fair Value of Embedded Derivative Liability   $ 2,289       $ 2,289       $ 3,170
Embedded Derivative, Fair Value of Embedded Derivative Asset   164       164       360
Embedded Derivative, Gain (Loss) on Embedded Derivative, Net   585   $ 531   1,036 $ (3,486)      
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest   (122)   (786)   (1,187) (2,322)      
Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Net   5,737       5,737       6,339
Premiums, reinsurance and other receivables   13,005       13,005       13,853
Liability for Future Policy Benefits   35,379       35,379       32,752
Policyholder Contract Deposits   36,571       36,571       36,579
Other liabilities relating to variable interest entities   4,916       4,916       5,445
Affiliated Entity | Assumed guaranteed minimum benefits                    
Reinsurance Disclosures [Abstract]                    
Embedded Derivative, Fair Value of Embedded Derivative Liability   454       454       741
Embedded Derivative, Gain (Loss) on Embedded Derivative, Net   21   32   159 (276)      
Affiliated Entity | Ceded guaranteed minimum benefits                    
Reinsurance Disclosures [Abstract]                    
Embedded Derivative, Fair Value of Embedded Derivative Asset   2       2       $ 171
Embedded Derivative, Gain (Loss) on Embedded Derivative, Net   $ (1)   $ (6)   (126) $ 136      
Affiliated Entity | Life and Other [Member]                    
Reinsurance Disclosures [Abstract]                    
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $ 17                  
Cash, Cash Equivalents, and Short-term Investments               $ 214    
Premiums, reinsurance and other receivables               $ 189    
Affiliated Entity | Affiliate Recapture Variable Annuities [Member]                    
Reinsurance Disclosures [Abstract]                    
Cash, Cash Equivalents, and Short-term Investments                 $ 184  
Liability for Future Policy Benefits                 34  
Policyholder Contract Deposits                 219  
Other liabilities relating to variable interest entities                 68  
Metropolitan Life Insurance Company [Member] | Affiliated Entity | MLUS Recapture GMIB [Member]                    
Reinsurance Disclosures [Abstract]                    
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest     $ 91   $ 89          
Cash, Cash Equivalents, and Short-term Investments                 568  
Premiums, reinsurance and other receivables     $ 140   $ 140          
Liability for Future Policy Benefits                 106  
Policyholder Contract Deposits                 460  
Brighthouse Life Insurance Company NY [Member] | Affiliated Entity | Affiliate Recapture Variable Annuities [Member]                    
Reinsurance Disclosures [Abstract]                    
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest           $ 0        
Cash, Cash Equivalents, and Short-term Investments                 150  
Liability for Future Policy Benefits                 45  
Policyholder Contract Deposits                 168  
Other liabilities relating to variable interest entities                 $ 359