10-Q Filing

METLIFE INC CIK: 1099219 Q2 2020

Filing Information

Form Type	10-Q
Accession Number	`0001099219-20-000287`
Period End Date	20200630
Filing Date	20200807
Fiscal Year	2020
Fiscal Period	Q2
XBRL Instance	met-2020630x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 142 Income Statement 100 Cash Flow Statement 89 Stockholders Equity 47

Balance Sheet 142 line items

Line Item	Tag	Value	Unit	Period
Fixed maturity securities available-for-sale, at estimated fair value (amortized cost: $302,873 and $297,655, respectively; allowance for credit loss of $177 and $0, respectively)	`AvailableForSaleSecuritiesDebtSecurities`	$327.82B	USD	Point-in-time
Fixed maturity securities available-for-sale, at estimated fair value (amortized cost: $302,873 and $297,655, respectively; allowance for credit loss of $177 and $0, respectively)	`AvailableForSaleSecuritiesDebtSecurities`	$340.00B	USD	Point-in-time
Equity securities, at estimated fair value	`AvailableForSaleSecuritiesEquitySecurities`	$1.10B	USD	Point-in-time
Equity securities, at estimated fair value	`AvailableForSaleSecuritiesEquitySecurities`	$1.34B	USD	Point-in-time
Contractholder-directed equity securities and fair value option securities, at estimated fair value (includes $3 and $3, respectively, relating to variable interest entities)	`TradingSecurities`	$11.91B	USD	Point-in-time
Contractholder-directed equity securities and fair value option securities, at estimated fair value (includes $3 and $3, respectively, relating to variable interest entities)	`TradingSecurities`	$13.10B	USD	Point-in-time
Mortgage loans (net of allowance for credit loss of $555 and $353, respectively; includes $175 and $188, respectively, under the fair value option and $0 and $59, respectively, of mortgage loans held-for-sale)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$80.53B	USD	Point-in-time
Mortgage loans (net of allowance for credit loss of $555 and $353, respectively; includes $175 and $188, respectively, under the fair value option and $0 and $59, respectively, of mortgage loans held-for-sale)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$82.89B	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$9.64B	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$9.68B	USD	Point-in-time
Real estate and real estate joint ventures (includes $155 and $127, respectively, under the fair value option)	`RealEstateInvestments`	$11.52B	USD	Point-in-time
Real estate and real estate joint ventures (includes $155 and $127, respectively, under the fair value option)	`RealEstateInvestments`	$10.74B	USD	Point-in-time
Other limited partnership interests	`OtherLimitedPartnershipInterests`	$7.72B	USD	Point-in-time
Other limited partnership interests	`OtherLimitedPartnershipInterests`	$7.79B	USD	Point-in-time
Short-term investments, principally at estimated fair value	`ShortTermInvestments`	$3.85B	USD	Point-in-time
Short-term investments, principally at estimated fair value	`ShortTermInvestments`	$5.34B	USD	Point-in-time
Other invested assets (includes $2,046 and $2,299, respectively, of leveraged and direct financing leases and $300 and $290, respectively, relating to variable interest entities)	`OtherInvestments`	$19.02B	USD	Point-in-time
Amortized cost of fixed maturity securities available-for-sale	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$297.65B	USD	Point-in-time
Other invested assets (includes $2,046 and $2,299, respectively, of leveraged and direct financing leases and $300 and $290, respectively, relating to variable interest entities)	`OtherInvestments`	$24.73B	USD	Point-in-time
Amortized cost of fixed maturity securities available-for-sale	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$302.87B	USD	Point-in-time
Total investments	`Investments`	$494.94B	USD	Point-in-time
Amortized cost of fixed maturity securities valuation allowances	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	-	USD	Point-in-time
Amortized cost of fixed maturity securities valuation allowances	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$187.00M	USD	Point-in-time
Total investments	`Investments`	$473.80B	USD	Point-in-time
Amortized cost of fixed maturity securities valuation allowances	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$177.00M	USD	Point-in-time
Contractholder-directed equity securities and fair value option securities relating to variable interest entities	`TradingSecurities`	$11.91B	USD	Point-in-time
Contractholder-directed equity securities and fair value option securities relating to variable interest entities	`TradingSecurities`	$13.10B	USD	Point-in-time
Cash and cash equivalents, principally at estimated fair value (includes $13 and $12, respectively, relating to variable interest entities)	`CashAndCashEquivalentsAtCarryingValue`	$24.29B	USD	Point-in-time
Cash and cash equivalents, principally at estimated fair value (includes $13 and $12, respectively, relating to variable interest entities)	`CashAndCashEquivalentsAtCarryingValue`	$16.60B	USD	Point-in-time
Mortgage loans valuation allowances	`AllowanceForLoanAndLeaseLossesRealEstate`	$353.00M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$3.52B	USD	Point-in-time
Mortgage loans valuation allowances	`AllowanceForLoanAndLeaseLossesRealEstate`	$342.00M	USD	Point-in-time
Mortgage loans valuation allowances	`AllowanceForLoanAndLeaseLossesRealEstate`	$357.00M	USD	Point-in-time
Mortgage loans valuation allowances	`AllowanceForLoanAndLeaseLossesRealEstate`	$555.00M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$3.39B	USD	Point-in-time
Premiums, reinsurance and other receivables (includes $3 and $4, respectively, relating to variable interest entities)	`PremiumsAndOtherReceivablesNet`	$20.85B	USD	Point-in-time
Premiums, reinsurance and other receivables (includes $3 and $4, respectively, relating to variable interest entities)	`PremiumsAndOtherReceivablesNet`	$20.44B	USD	Point-in-time
Mortgage loans held-for-sale	`LoansReceivableHeldForSaleAmount`	$59.00M	USD	Point-in-time
Mortgage loans held-for-sale	`LoansReceivableHeldForSaleAmount`	-	USD	Point-in-time
Mortgage Loans on Real Estate, Commercial and Consumer, Net	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$80.53B	USD	Point-in-time
Mortgage Loans on Real Estate, Commercial and Consumer, Net	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$82.89B	USD	Point-in-time
Deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$16.35B	USD	Point-in-time
Deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$17.83B	USD	Point-in-time
Goodwill	`Goodwill`	$9.31B	USD	Point-in-time
Real estate and real estate joint ventures (includes $155 and $127, respectively, under the fair value option)	`RealEstateInvestments`	$11.52B	USD	Point-in-time
Goodwill	`Goodwill`	$9.24B	USD	Point-in-time
Real estate and real estate joint ventures (includes $155 and $127, respectively, under the fair value option)	`RealEstateInvestments`	$10.74B	USD	Point-in-time
Other assets (includes $2 and $2, respectively, relating to variable interest entities)	`OtherAssets`	$10.52B	USD	Point-in-time
Other assets (includes $2 and $2, respectively, relating to variable interest entities)	`OtherAssets`	$11.17B	USD	Point-in-time
Other Invested Assets - Leveraged and Direct Financing Leases	`NetInvestmentInLease`	$2.30B	USD	Point-in-time
Other Invested Assets - Leveraged and Direct Financing Leases	`NetInvestmentInLease`	$2.05B	USD	Point-in-time
Other invested assets relating to variable interest entities	`OtherInvestments`	$19.02B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$188.44B	USD	Point-in-time
Other invested assets relating to variable interest entities	`OtherInvestments`	$24.73B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$187.34B	USD	Point-in-time
Cash and cash equivalents relating to variable interest entities	`CashAndCashEquivalentsAtCarryingValue`	$16.60B	USD	Point-in-time
Total assets	`Assets`	$740.46B	USD	Point-in-time
Cash and cash equivalents relating to variable interest entities	`CashAndCashEquivalentsAtCarryingValue`	$24.29B	USD	Point-in-time
Total assets	`Assets`	$767.58B	USD	Point-in-time
Premiums, reinsurance and other receivables relating to variable interest entities	`PremiumsAndOtherReceivablesNet`	$20.44B	USD	Point-in-time
Premiums, reinsurance and other receivables relating to variable interest entities	`PremiumsAndOtherReceivablesNet`	$20.85B	USD	Point-in-time
Other assets relating to variable interest entities	`OtherAssets`	$10.52B	USD	Point-in-time
Other assets relating to variable interest entities	`OtherAssets`	$11.17B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefitAfterReinsurance`	$194.91B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefitAfterReinsurance`	$196.52B	USD	Point-in-time
Long-term debt, at estimated fair value, relating to variable interest entities	`LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities`	$14.51B	USD	Point-in-time
Long-term debt, at estimated fair value, relating to variable interest entities	`LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities`	$13.47B	USD	Point-in-time
Policyholder account balances	`PolicyholderContractDeposits`	$198.15B	USD	Point-in-time
Policyholder account balances	`PolicyholderContractDeposits`	$192.63B	USD	Point-in-time
Other liabilities relating to variable interest entities	`OtherLiabilities`	$24.18B	USD	Point-in-time
Other policy-related balances	`OtherPolicyRelatedBalances`	$16.87B	USD	Point-in-time
Other policy-related balances	`OtherPolicyRelatedBalances`	$17.17B	USD	Point-in-time
Other liabilities relating to variable interest entities	`OtherLiabilities`	$23.96B	USD	Point-in-time
Policyholder dividends payable	`PolicyholderDividendsPayable`	$681.00M	USD	Point-in-time
Policyholder dividends payable	`PolicyholderDividendsPayable`	$670.00M	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Policyholder dividend obligation	`ClosedBlockLiabilitiesPolicyholderDividendObligation`	$2.02B	USD	Point-in-time
Policyholder dividend obligation	`ClosedBlockLiabilitiesPolicyholderDividendObligation`	$428.00M	USD	Point-in-time
Policyholder dividend obligation	`ClosedBlockLiabilitiesPolicyholderDividendObligation`	$2.80B	USD	Point-in-time
Payables for collateral under securities loaned and other transactions	`PayablesForCollateralUnderSecuritiesLoanedAndOtherTransactions`	$34.13B	USD	Point-in-time
Payables for collateral under securities loaned and other transactions	`PayablesForCollateralUnderSecuritiesLoanedAndOtherTransactions`	$26.75B	USD	Point-in-time
Preferred stock, aggregate liquidation preference	`PreferredStockLiquidationPreferenceValue`	$3.40B	USD	Point-in-time
Preferred stock, aggregate liquidation preference	`PreferredStockLiquidationPreferenceValue`	$4.41B	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$235.00M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$303.00M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	3.00B	shares	Point-in-time
Long-term debt (includes $5 and $5, respectively, at estimated fair value, relating to variable interest entities)	`LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities`	$14.51B	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	3.00B	shares	Point-in-time
Long-term debt (includes $5 and $5, respectively, at estimated fair value, relating to variable interest entities)	`LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities`	$13.47B	USD	Point-in-time
Collateral financing arrangement	`SecuredDebt`	$968.00M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.18B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.18B	shares	Point-in-time
Collateral financing arrangement	`SecuredDebt`	$993.00M	USD	Point-in-time
Junior subordinated debt securities	`JuniorSubordinatedNotes`	$3.15B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	915.34M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	907.62M	shares	Point-in-time
Junior subordinated debt securities	`JuniorSubordinatedNotes`	$3.15B	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	262.34M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	273.01M	shares	Point-in-time
Current income tax payable	`TaxesPayableCurrent`	$363.00M	USD	Point-in-time
Current income tax payable	`TaxesPayableCurrent`	$928.00M	USD	Point-in-time
Deferred income tax liability	`DeferredIncomeTaxLiabilitiesNet`	$9.10B	USD	Point-in-time
Deferred income tax liability	`DeferredIncomeTaxLiabilitiesNet`	$11.33B	USD	Point-in-time
Other liabilities (includes $1 and $1, respectively, relating to variable interest entities)	`OtherLiabilities`	$24.18B	USD	Point-in-time
Other liabilities (includes $1 and $1, respectively, relating to variable interest entities)	`OtherLiabilities`	$23.96B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$187.34B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$188.44B	USD	Point-in-time
Total liabilities	`Liabilities`	$674.08B	USD	Point-in-time
Total liabilities	`Liabilities`	$691.64B	USD	Point-in-time
Contingencies, Commitments and Guarantees (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies, Commitments and Guarantees (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, par value $0.01 per share; $4,405 and $3,405, respectively, aggregate liquidation preference	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.01 per share; $4,405 and $3,405, respectively, aggregate liquidation preference	`PreferredStockValue`	-	USD	Point-in-time
Common stock, par value $0.01 per share; 3,000,000,000 shares authorized; 1,180,627,549 and 1,177,680,299 shares issued, respectively; 907,620,740 and 915,338,098 shares outstanding, respectively	`CommonStockValue`	$12.00M	USD	Point-in-time
Common stock, par value $0.01 per share; 3,000,000,000 shares authorized; 1,180,627,549 and 1,177,680,299 shares issued, respectively; 907,620,740 and 915,338,098 shares outstanding, respectively	`CommonStockValue`	$12.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$33.73B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$32.68B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$36.57B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$33.08B	USD	Point-in-time
Treasury stock, at cost; 273,006,809 and 262,342,201 shares, respectively	`TreasuryStockValue`	$13.18B	USD	Point-in-time
Treasury stock, at cost; 273,006,809 and 262,342,201 shares, respectively	`TreasuryStockValue`	$12.68B	USD	Point-in-time
Accumulated other comprehensive income (loss) (AOCI)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$13.05B	USD	Point-in-time
Accumulated other comprehensive income (loss) (AOCI)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$18.56B	USD	Point-in-time
Accumulated other comprehensive income (loss) (AOCI)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$6.91B	USD	Point-in-time
Accumulated other comprehensive income (loss) (AOCI)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.72B	USD	Point-in-time
Accumulated other comprehensive income (loss) (AOCI)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$11.63B	USD	Point-in-time
Accumulated other comprehensive income (loss) (AOCI)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$12.76B	USD	Point-in-time
Total MetLife, Inc.s stockholders equity	`StockholdersEquity`	$75.69B	USD	Point-in-time
Total MetLife, Inc.s stockholders equity	`StockholdersEquity`	$66.14B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$238.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$247.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$66.38B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$70.46B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$75.94B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$52.96B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$64.05B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$58.74B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$767.58B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$740.46B	USD	Point-in-time

Income Statement 100 line items

Line Item	Tag	Value	Unit	Period
Premiums	`PremiumsEarnedNet`	$10.13B	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$19.53B	USD	2 Qtrs
Premiums	`PremiumsEarnedNet`	$18.20B	USD	2 Qtrs
Premiums	`PremiumsEarnedNet`	$8.74B	USD	1 Quarter
Universal life and investment-type product policy fees	`InsuranceCommissionsAndFees`	$1.30B	USD	1 Quarter
Universal life and investment-type product policy fees	`InsuranceCommissionsAndFees`	$2.78B	USD	2 Qtrs
Universal life and investment-type product policy fees	`InsuranceCommissionsAndFees`	$1.41B	USD	1 Quarter
Universal life and investment-type product policy fees	`InsuranceCommissionsAndFees`	$2.73B	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$4.69B	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$4.09B	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$9.60B	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$7.15B	USD	2 Qtrs
Other revenues	`OtherIncome`	$895.00M	USD	2 Qtrs
Other revenues	`OtherIncome`	$478.00M	USD	1 Quarter
Other revenues	`OtherIncome`	$456.00M	USD	1 Quarter
Other revenues	`OtherIncome`	$972.00M	USD	2 Qtrs
Net investment gains (losses)	`GainLossOnInvestments`	$61.00M	USD	1 Quarter
Net investment gains (losses)	`GainLossOnInvestments`	$76.00M	USD	2 Qtrs
Net investment gains (losses)	`GainLossOnInvestments`	$-57.00M	USD	2 Qtrs
Net investment gains (losses)	`GainLossOnInvestments`	$231.00M	USD	1 Quarter
Net derivative gains (losses)	`GainLossOnDerivativeInstrumentsNetPretax`	$724.00M	USD	1 Quarter
Net derivative gains (losses)	`GainLossOnDerivativeInstrumentsNetPretax`	$-710.00M	USD	1 Quarter
Net derivative gains (losses)	`GainLossOnDerivativeInstrumentsNetPretax`	$3.49B	USD	2 Qtrs
Net derivative gains (losses)	`GainLossOnDerivativeInstrumentsNetPretax`	$839.00M	USD	2 Qtrs
Total revenues	`Revenues`	$33.80B	USD	2 Qtrs
Total revenues	`Revenues`	$17.50B	USD	1 Quarter
Total revenues	`Revenues`	$32.41B	USD	2 Qtrs
Total revenues	`Revenues`	$14.10B	USD	1 Quarter
Policyholder benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$9.99B	USD	1 Quarter
Policyholder benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$17.69B	USD	2 Qtrs
Policyholder benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$8.67B	USD	1 Quarter
Policyholder benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$19.07B	USD	2 Qtrs
Interest credited to policyholder account balances	`InterestCreditedToPolicyholdersAccountBalances`	$2.04B	USD	2 Qtrs
Interest credited to policyholder account balances	`InterestCreditedToPolicyholdersAccountBalances`	$1.51B	USD	1 Quarter
Interest credited to policyholder account balances	`InterestCreditedToPolicyholdersAccountBalances`	$1.96B	USD	1 Quarter
Interest credited to policyholder account balances	`InterestCreditedToPolicyholdersAccountBalances`	$3.48B	USD	2 Qtrs
Policyholder dividends	`PolicyholderDividends`	$290.00M	USD	1 Quarter
Policyholder dividends	`PolicyholderDividends`	$582.00M	USD	2 Qtrs
Policyholder dividends	`PolicyholderDividends`	$302.00M	USD	1 Quarter
Policyholder dividends	`PolicyholderDividends`	$602.00M	USD	2 Qtrs
Other expenses	`OperatingExpenses`	$2.98B	USD	1 Quarter
Other expenses	`OperatingExpenses`	$6.62B	USD	2 Qtrs
Other expenses	`OperatingExpenses`	$3.39B	USD	1 Quarter
Other expenses	`OperatingExpenses`	$6.26B	USD	2 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$13.90B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$15.20B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$26.57B	USD	2 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$29.76B	USD	2 Qtrs
Income (loss) before provision for income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.30B	USD	1 Quarter
Income (loss) before provision for income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.04B	USD	2 Qtrs
Income (loss) before provision for income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.84B	USD	2 Qtrs
Income (loss) before provision for income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$197.00M	USD	1 Quarter
Provision for income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$551.00M	USD	1 Quarter
Provision for income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$47.00M	USD	1 Quarter
Provision for income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$1.29B	USD	2 Qtrs
Provision for income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$910.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$150.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$3.13B	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$4.40B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$4.55B	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$1.39B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.75B	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.00M	USD	2 Qtrs
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.00M	USD	2 Qtrs
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00M	USD	1 Quarter
Net income (loss) attributable to MetLife, Inc.	`NetIncomeLoss`	$145.00M	USD	1 Quarter
Net income (loss) attributable to MetLife, Inc.	`NetIncomeLoss`	$3.12B	USD	2 Qtrs
Net income (loss) attributable to MetLife, Inc.	`NetIncomeLoss`	$4.54B	USD	2 Qtrs
Net income (loss) attributable to MetLife, Inc.	`NetIncomeLoss`	$1.74B	USD	1 Quarter
Less: Preferred stock dividends	`DividendsPreferredStock`	$57.00M	USD	1 Quarter
Less: Preferred stock dividends	`DividendsPreferredStock`	$109.00M	USD	2 Qtrs
Less: Preferred stock dividends	`DividendsPreferredStock`	$32.00M	USD	1 Quarter
Less: Preferred stock dividends	`DividendsPreferredStock`	$32.00M	USD	1 Quarter
Less: Preferred stock dividends	`DividendsPreferredStock`	$89.00M	USD	2 Qtrs
Less: Preferred stock dividends	`DividendsPreferredStock`	$77.00M	USD	1 Quarter
Net income (loss) available to MetLife, Inc.s common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$4.43B	USD	2 Qtrs
Net income (loss) available to MetLife, Inc.s common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$68.00M	USD	1 Quarter
Net income (loss) available to MetLife, Inc.s common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.68B	USD	1 Quarter
Net income (loss) available to MetLife, Inc.s common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$3.03B	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$6.47B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$13.02B	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$10.06B	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.96B	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests, net of income tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.00M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests, net of income tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.00M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests, net of income tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.00M	USD	2 Qtrs
Less: Comprehensive income (loss) attributable to noncontrolling interests, net of income tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$11.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to MetLife, Inc.	`ComprehensiveIncomeNetOfTax`	$13.01B	USD	2 Qtrs
Comprehensive income (loss) attributable to MetLife, Inc.	`ComprehensiveIncomeNetOfTax`	$5.95B	USD	1 Quarter
Comprehensive income (loss) attributable to MetLife, Inc.	`ComprehensiveIncomeNetOfTax`	$10.05B	USD	2 Qtrs
Comprehensive income (loss) attributable to MetLife, Inc.	`ComprehensiveIncomeNetOfTax`	$6.46B	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$3.19	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$1.78	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$4.86	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.07	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.07	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$3.17	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$4.84	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$1.77	USD	1 Quarter

Cash Flow Statement 89 line items

Line Item	Tag	Value	Unit	Period
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.69B	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.46B	USD	2 Qtrs
Sales, maturities and repayments of fixed maturity securities available-for-sale	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$42.05B	USD	2 Qtrs
Sales, maturities and repayments of fixed maturity securities available-for-sale	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$40.03B	USD	2 Qtrs
Sales, maturities and repayments of equity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	$125.00M	USD	2 Qtrs
Sales, maturities and repayments of equity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	$183.00M	USD	2 Qtrs
Sales, maturities and repayments of mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$5.07B	USD	2 Qtrs
Sales, maturities and repayments of mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$5.06B	USD	2 Qtrs
Sales, maturities and repayments of real estate and real estate joint ventures	`ProceedsFromRealEstateAndRealEstateJointVentures`	$103.00M	USD	2 Qtrs
Sales, maturities and repayments of real estate and real estate joint ventures	`ProceedsFromRealEstateAndRealEstateJointVentures`	$138.00M	USD	2 Qtrs
Sales, maturities and repayments of other limited partnership interests	`ProceedsFromLimitedPartnershipInvestments`	$402.00M	USD	2 Qtrs
Sales, maturities and repayments of other limited partnership interests	`ProceedsFromLimitedPartnershipInvestments`	$160.00M	USD	2 Qtrs
Purchases of fixed maturity securities available-for-sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$44.50B	USD	2 Qtrs
Purchases of fixed maturity securities available-for-sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$47.51B	USD	2 Qtrs
Purchases of equity securities	`PaymentsToAcquireAvailableForSaleSecuritiesEquity`	$76.00M	USD	2 Qtrs
Purchases of equity securities	`PaymentsToAcquireAvailableForSaleSecuritiesEquity`	$49.00M	USD	2 Qtrs
Purchases of mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$7.74B	USD	2 Qtrs
Purchases of mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$7.24B	USD	2 Qtrs
Purchases of real estate and real estate joint ventures	`PaymentsToAcquireRealEstateAndRealEstateJointVentures`	$804.00M	USD	2 Qtrs
Purchases of real estate and real estate joint ventures	`PaymentsToAcquireRealEstateAndRealEstateJointVentures`	$942.00M	USD	2 Qtrs
Purchases of other limited partnership interests	`PaymentsToAcquireLimitedPartnershipInterests`	$798.00M	USD	2 Qtrs
Purchases of other limited partnership interests	`PaymentsToAcquireLimitedPartnershipInterests`	$874.00M	USD	2 Qtrs
Cash received in connection with freestanding derivatives	`Cashreceivedinconnectionwithfreestandingderivatives`	$1.72B	USD	2 Qtrs
Cash received in connection with freestanding derivatives	`Cashreceivedinconnectionwithfreestandingderivatives`	$5.26B	USD	2 Qtrs
Cash paid in connection with freestanding derivatives	`CashPaidInConnectionWithFreestandingDerivatives`	$2.02B	USD	2 Qtrs
Cash paid in connection with freestanding derivatives	`CashPaidInConnectionWithFreestandingDerivatives`	$2.46B	USD	2 Qtrs
Net change in policy loans	`PaymentsForProceedsFromPolicyLoans`	$4.00M	USD	2 Qtrs
Net change in policy loans	`PaymentsForProceedsFromPolicyLoans`	$-12.00M	USD	2 Qtrs
Net change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$1.57B	USD	2 Qtrs
Net change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-1.20B	USD	2 Qtrs
Net change in other invested assets	`NetChangeInOtherInvestedAssets`	$-65.00M	USD	2 Qtrs
Net change in other invested assets	`NetChangeInOtherInvestedAssets`	$-65.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$92.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-165.00M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.14B	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-9.73B	USD	2 Qtrs
Policyholder account balances: Deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$50.12B	USD	2 Qtrs
Policyholder account balances: Deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$45.51B	USD	2 Qtrs
Policyholder account balances: Withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$43.11B	USD	2 Qtrs
Policyholder account balances: Withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$40.95B	USD	2 Qtrs
Net change in payables for collateral under securities loaned and other transactions	`NetChangeInPayablesForCollateralUnderSecuritiesLoanedAndOtherTransactions`	$7.40B	USD	2 Qtrs
Net change in payables for collateral under securities loaned and other transactions	`NetChangeInPayablesForCollateralUnderSecuritiesLoanedAndOtherTransactions`	$725.00M	USD	2 Qtrs
Cash received for other transactions with tenors greater than three months	`Cashreceivedforothertransactionswithtenorsgreaterthanthreemonths`	$50.00M	USD	2 Qtrs
Cash received for other transactions with tenors greater than three months	`Cashreceivedforothertransactionswithtenorsgreaterthanthreemonths`	-	USD	2 Qtrs
Cash paid for other transactions with tenors greater than three months	`Cashpaidforothertransactionswithtenorsgreaterthanthreemonths`	$50.00M	USD	2 Qtrs
Cash paid for other transactions with tenors greater than three months	`Cashpaidforothertransactionswithtenorsgreaterthanthreemonths`	$200.00M	USD	2 Qtrs
Long-term debt issued	`ProceedsFromIssuanceOfLongTermDebt`	$1.38B	USD	2 Qtrs
Long-term debt issued	`ProceedsFromIssuanceOfLongTermDebt`	$1.07B	USD	2 Qtrs
Long-term debt repaid	`RepaymentsOfOtherLongTermDebt`	$895.00M	USD	2 Qtrs
Long-term debt repaid	`RepaymentsOfOtherLongTermDebt`	$13.00M	USD	2 Qtrs
Collateral financing arrangement repaid	`RepaymentsOfSecuredDebt`	$25.00M	USD	2 Qtrs
Collateral financing arrangement repaid	`RepaymentsOfSecuredDebt`	$34.00M	USD	2 Qtrs
Financing element on certain derivative instruments and other derivative related transactions, net	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$242.00M	USD	2 Qtrs
Financing element on certain derivative instruments and other derivative related transactions, net	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$14.00M	USD	2 Qtrs
Treasury stock acquired in connection with share repurchases	`PaymentsForRepurchaseOfCommonStock`	$1.25B	USD	2 Qtrs
Treasury stock acquired in connection with share repurchases	`PaymentsForRepurchaseOfCommonStock`	$500.00M	USD	2 Qtrs
Preferred stock issued, net of issuance costs	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$972.00M	USD	1 Quarter
Preferred stock issued, net of issuance costs	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	2 Qtrs
Preferred stock issued, net of issuance costs	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$972.00M	USD	2 Qtrs
Dividends on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$109.00M	USD	2 Qtrs
Dividends on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$89.00M	USD	2 Qtrs
Dividends on common stock	`PaymentsOfDividendsCommonStock`	$823.00M	USD	2 Qtrs
Dividends on common stock	`PaymentsOfDividendsCommonStock`	$824.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$91.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-117.00M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$14.84B	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.25B	USD	2 Qtrs
Effect of change in foreign currency exchange rates on cash and cash equivalents balances	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$47.00M	USD	2 Qtrs
Effect of change in foreign currency exchange rates on cash and cash equivalents balances	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$-111.00M	USD	2 Qtrs
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$7.69B	USD	2 Qtrs
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.61B	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$24.29B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$18.43B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$16.60B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$15.82B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$16.60B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$15.82B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$24.29B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$18.43B	USD	Point-in-time
Net cash paid for Interest	`InterestPaidNet`	$426.00M	USD	2 Qtrs
Net cash paid for Interest	`InterestPaidNet`	$510.00M	USD	2 Qtrs
Net cash paid (received) for Income tax	`IncomeTaxesPaidNet`	$756.00M	USD	2 Qtrs
Net cash paid (received) for Income tax	`IncomeTaxesPaidNet`	$130.00M	USD	2 Qtrs
Fixed maturity securities available-for-sale received in connection with pension risk transfer transactions	`NoncashOrPartNoncashAcquisitionInvestmentsAcquired1`	-	USD	2 Qtrs
Fixed maturity securities available-for-sale received in connection with pension risk transfer transactions	`NoncashOrPartNoncashAcquisitionInvestmentsAcquired1`	$410.00M	USD	2 Qtrs
Operating lease liability associated with the recognition of right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$52.00M	USD	2 Qtrs
Operating lease liability associated with the recognition of right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$216.00M	USD	2 Qtrs
Increase in policyholder account balances associated with funding agreement backed notes issued but not settled	`Increaseinpolicyholderaccountbalancesassociatedwithfundingagreementbackednotesissuedbutnotsettled`	$750.00M	USD	2 Qtrs
Increase in policyholder account balances associated with funding agreement backed notes issued but not settled	`Increaseinpolicyholderaccountbalancesassociatedwithfundingagreementbackednotesissuedbutnotsettled`	-	USD	2 Qtrs

Stockholders Equity 47 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$66.38B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$70.46B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$75.94B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$52.96B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$64.05B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$58.74B	USD	Point-in-time
Preferred stock issuance	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	2 Qtrs
Preferred stock issuance	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$972.00M	USD	2 Qtrs
Preferred stock issuance	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$972.00M	USD	1 Quarter
Treasury stock acquired in connection with share repurchases	`TreasuryStockValueAcquiredCostMethod`	$750.00M	USD	1 Quarter
Treasury stock acquired in connection with share repurchases	`TreasuryStockValueAcquiredCostMethod`	$500.00M	USD	1 Quarter
Treasury stock acquired in connection with share repurchases	`TreasuryStockValueAcquiredCostMethod`	$1.30B	USD	2 Qtrs
Treasury stock acquired in connection with share repurchases	`TreasuryStockValueAcquiredCostMethod`	$500.00M	USD	2 Qtrs
Treasury stock acquired in connection with share repurchases	`TreasuryStockValueAcquiredCostMethod`	$500.00M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$61.00M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$17.00M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$59.00M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$67.00M	USD	1 Quarter
Dividends on preferred stock	`DividendsPreferredStock`	$57.00M	USD	1 Quarter
Dividends on preferred stock	`DividendsPreferredStock`	$109.00M	USD	2 Qtrs
Dividends on preferred stock	`DividendsPreferredStock`	$32.00M	USD	1 Quarter
Dividends on preferred stock	`DividendsPreferredStock`	$32.00M	USD	1 Quarter
Dividends on preferred stock	`DividendsPreferredStock`	$89.00M	USD	2 Qtrs
Dividends on preferred stock	`DividendsPreferredStock`	$77.00M	USD	1 Quarter
Dividends on common stock	`DividendsCommonStockCash`	$405.00M	USD	1 Quarter
Dividends on common stock	`DividendsCommonStockCash`	$419.00M	USD	1 Quarter
Dividends on common stock	`DividendsCommonStockCash`	$404.00M	USD	1 Quarter
Dividends on common stock	`DividendsCommonStockCash`	$419.00M	USD	1 Quarter
Change in equity of noncontrolling interests	`MinorityInterestPeriodIncreaseDecrease`	$1.00M	USD	1 Quarter
Change in equity of noncontrolling interests	`MinorityInterestPeriodIncreaseDecrease`	$-1.00M	USD	1 Quarter
Change in equity of noncontrolling interests	`MinorityInterestPeriodIncreaseDecrease`	$6.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$4.40B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$150.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$3.13B	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$1.75B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.39B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$4.55B	USD	2 Qtrs
Other comprehensive income (loss), net of income tax	`OtherComprehensiveIncomeLossNetOfTax`	$5.17B	USD	1 Quarter
Other comprehensive income (loss), net of income tax	`OtherComprehensiveIncomeLossNetOfTax`	$-294.00M	USD	1 Quarter
Other comprehensive income (loss), net of income tax	`OtherComprehensiveIncomeLossNetOfTax`	$4.72B	USD	1 Quarter
Other comprehensive income (loss), net of income tax	`OtherComprehensiveIncomeLossNetOfTax`	$5.81B	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$64.05B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$66.38B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$70.46B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$75.94B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$52.96B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$58.74B	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.