XML 106 R6.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Equity (USD $)
In Millions
Total
Noncontrolling Interests
Total Metropolitan Life Insurance Company Stockholder's Equity
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss) Net Unrealized Investment Gains (Losses)
Beginning Balance at Dec. 31, 2011 $ 24,720us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $ 182us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
$ 24,538us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
$ 5us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ 14,506us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ 6,973us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ 3,054us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
Capital contributions from MetLife, Inc. 3us-gaap_AdjustmentsToAdditionalPaidInCapitalOther   3us-gaap_AdjustmentsToAdditionalPaidInCapitalOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  3us-gaap_AdjustmentsToAdditionalPaidInCapitalOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Excess tax benefits related to stock-based compensation 1us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation   1us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  1us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Dividends on common stock (1,023)us-gaap_DividendsCommonStockCash   (1,023)us-gaap_DividendsCommonStockCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
    (1,023)us-gaap_DividendsCommonStockCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Dividend of subsidiary 0us-gaap_DividendsCommonStockPaidinkind            
Change in equity of noncontrolling interests 108us-gaap_MinorityInterestPeriodIncreaseDecrease 108us-gaap_MinorityInterestPeriodIncreaseDecrease
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
0us-gaap_MinorityInterestPeriodIncreaseDecrease
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
       
Net income (loss) 2,683us-gaap_NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest 2us-gaap_NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
2,681us-gaap_NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
    2,681us-gaap_NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Other comprehensive income (loss), net of income tax 954us-gaap_OtherComprehensiveIncomeLossNetOfTax   954us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
      954us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
Ending Balance at Dec. 31, 2012 27,446us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 292us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
27,154us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
5us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
14,510us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
8,631us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
4,008us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
Capital contributions from MetLife, Inc. 3us-gaap_AdjustmentsToAdditionalPaidInCapitalOther   3us-gaap_AdjustmentsToAdditionalPaidInCapitalOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  3us-gaap_AdjustmentsToAdditionalPaidInCapitalOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Excess tax benefits related to stock-based compensation 2us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation   2us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  2us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Dividends on common stock (1,428)us-gaap_DividendsCommonStockCash   (1,428)us-gaap_DividendsCommonStockCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
    (1,428)us-gaap_DividendsCommonStockCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Dividend of subsidiary 0us-gaap_DividendsCommonStockPaidinkind            
Change in equity of noncontrolling interests (35)us-gaap_MinorityInterestPeriodIncreaseDecrease (35)us-gaap_MinorityInterestPeriodIncreaseDecrease
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
0us-gaap_MinorityInterestPeriodIncreaseDecrease
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
       
Net income (loss) 2,142us-gaap_NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest (7)us-gaap_NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
2,149us-gaap_NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
    2,149us-gaap_NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Other comprehensive income (loss), net of income tax (1,850)us-gaap_OtherComprehensiveIncomeLossNetOfTax   (1,850)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
      (1,850)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
Ending Balance at Dec. 31, 2013 26,280us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 250us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
26,030us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
5us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
14,515us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
9,352us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
2,158us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
Capital contributions from MetLife, Inc. 4us-gaap_AdjustmentsToAdditionalPaidInCapitalOther   4us-gaap_AdjustmentsToAdditionalPaidInCapitalOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  4us-gaap_AdjustmentsToAdditionalPaidInCapitalOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Returns of capital (76)mlic_AdjustmentsToAdditionalPaidInCapitalCapitalContribution   (76)mlic_AdjustmentsToAdditionalPaidInCapitalCapitalContribution
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  (76)mlic_AdjustmentsToAdditionalPaidInCapitalCapitalContribution
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Excess tax benefits related to stock-based compensation 5us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation   5us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  5us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Dividends on common stock (708)us-gaap_DividendsCommonStockCash   (708)us-gaap_DividendsCommonStockCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
    (708)us-gaap_DividendsCommonStockCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Dividend of subsidiary (35)us-gaap_DividendsCommonStockPaidinkind   (35)us-gaap_DividendsCommonStockPaidinkind
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
    (35)us-gaap_DividendsCommonStockPaidinkind
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Change in equity of noncontrolling interests 147us-gaap_MinorityInterestPeriodIncreaseDecrease 147us-gaap_MinorityInterestPeriodIncreaseDecrease
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
0us-gaap_MinorityInterestPeriodIncreaseDecrease
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
       
Net income (loss) 3,856us-gaap_NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest (5)us-gaap_NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
3,861us-gaap_NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
    3,861us-gaap_NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Other comprehensive income (loss), net of income tax 2,876us-gaap_OtherComprehensiveIncomeLossNetOfTax 0us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
2,876us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
      2,876us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
Ending Balance at Dec. 31, 2014 $ 32,349us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $ 392us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
$ 31,957us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
$ 5us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ 14,448us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ 12,470us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ 5,034us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember