10-Q Filing

METLIFE INC CIK: 1099219 Q1 2021

Filing Information

Form Type	10-Q
Accession Number	`0001099219-21-000177`
Period End Date	20210331
Filing Date	20210506
Fiscal Year	2021
Fiscal Period	Q1
XBRL Instance	met-20210331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 143 Income Statement 48 Cash Flow Statement 108 Stockholders Equity 25

Balance Sheet 143 line items

Line Item	Tag	Value	Unit	Period
Fixed maturity securities available-for-sale, at estimated fair value (amortized cost: $304,767 and $310,811, respectively; allowance for credit loss of $104 and $81, respectively)	`AvailableForSaleSecuritiesDebtSecurities`	$354.81B	USD	Point-in-time
Fixed maturity securities available-for-sale, at estimated fair value (amortized cost: $304,767 and $310,811, respectively; allowance for credit loss of $104 and $81, respectively)	`AvailableForSaleSecuritiesDebtSecurities`	$332.94B	USD	Point-in-time
Equity securities, at estimated fair value	`AvailableForSaleSecuritiesEquitySecurities`	$1.08B	USD	Point-in-time
Equity securities, at estimated fair value	`AvailableForSaleSecuritiesEquitySecurities`	$1.06B	USD	Point-in-time
Contractholder-directed equity securities and fair value option securities, at estimated fair value	`TradingSecurities`	$12.97B	USD	Point-in-time
Contractholder-directed equity securities and fair value option securities, at estimated fair value	`TradingSecurities`	$13.32B	USD	Point-in-time
Mortgage loans (net of allowance for credit loss of $528 and $590, respectively; includes $149 and $165, respectively, under the fair value option)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$83.02B	USD	Point-in-time
Mortgage loans (net of allowance for credit loss of $528 and $590, respectively; includes $149 and $165, respectively, under the fair value option)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$83.92B	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$9.33B	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$9.49B	USD	Point-in-time
Real estate and real estate joint ventures (includes $182 and $169, respectively, under the fair value option and $189 and $128, respectively, of real estate held-for-sale)	`RealEstateInvestments`	$11.93B	USD	Point-in-time
Real estate and real estate joint ventures (includes $182 and $169, respectively, under the fair value option and $189 and $128, respectively, of real estate held-for-sale)	`RealEstateInvestments`	$12.01B	USD	Point-in-time
Other limited partnership interests	`OtherLimitedPartnershipInterests`	$9.47B	USD	Point-in-time
Other limited partnership interests	`OtherLimitedPartnershipInterests`	$10.96B	USD	Point-in-time
Short-term investments, principally at estimated fair value	`ShortTermInvestments`	$3.90B	USD	Point-in-time
Short-term investments, principally at estimated fair value	`ShortTermInvestments`	$4.78B	USD	Point-in-time
Other invested assets (includes $2,126 and $2,156, respectively, of leveraged and direct financing leases and $371 and $332, respectively, relating to variable interest entities)	`OtherInvestments`	$20.59B	USD	Point-in-time
Other invested assets (includes $2,126 and $2,156, respectively, of leveraged and direct financing leases and $371 and $332, respectively, relating to variable interest entities)	`OtherInvestments`	$18.68B	USD	Point-in-time
Amortized cost of fixed maturity securities available-for-sale	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$304.77B	USD	Point-in-time
Amortized cost of fixed maturity securities available-for-sale	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$310.81B	USD	Point-in-time
Debt Securities, Available-for-sale, Allowance for Credit Loss	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$187.00M	USD	Point-in-time
Total investments	`Investments`	$485.75B	USD	Point-in-time
Debt Securities, Available-for-sale, Allowance for Credit Loss	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$104.00M	USD	Point-in-time
Debt Securities, Available-for-sale, Allowance for Credit Loss	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$81.00M	USD	Point-in-time
Debt Securities, Available-for-sale, Allowance for Credit Loss	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	-	USD	Point-in-time
Total investments	`Investments`	$508.52B	USD	Point-in-time
Mortgage loans valuation allowances	`AllowanceForLoanAndLeaseLossesRealEstate`	$590.00M	USD	Point-in-time
Mortgage loans valuation allowances	`AllowanceForLoanAndLeaseLossesRealEstate`	$464.00M	USD	Point-in-time
Mortgage loans valuation allowances	`AllowanceForLoanAndLeaseLossesRealEstate`	$353.00M	USD	Point-in-time
Mortgage loans valuation allowances	`AllowanceForLoanAndLeaseLossesRealEstate`	$528.00M	USD	Point-in-time
Cash and cash equivalents, principally at estimated fair value (includes $12 and $12, respectively, relating to variable interest entities)	`CashAndCashEquivalentsAtCarryingValue`	$19.80B	USD	Point-in-time
Cash and cash equivalents, principally at estimated fair value (includes $12 and $12, respectively, relating to variable interest entities)	`CashAndCashEquivalentsAtCarryingValue`	$19.64B	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$3.36B	USD	Point-in-time
Residential mortgage loans FVO	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$83.92B	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$3.39B	USD	Point-in-time
Residential mortgage loans FVO	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$83.02B	USD	Point-in-time
Premiums, reinsurance and other receivables (includes $4 and $4, respectively, relating to variable interest entities)	`PremiumsAndOtherReceivablesNet`	$17.87B	USD	Point-in-time
Real estate and real estate joint ventures (includes $182 and $169, respectively, under the fair value option and $189 and $128, respectively, of real estate held-for-sale)	`RealEstateInvestments`	$11.93B	USD	Point-in-time
Real estate and real estate joint ventures (includes $182 and $169, respectively, under the fair value option and $189 and $128, respectively, of real estate held-for-sale)	`RealEstateInvestments`	$12.01B	USD	Point-in-time
Premiums, reinsurance and other receivables (includes $4 and $4, respectively, relating to variable interest entities)	`PremiumsAndOtherReceivablesNet`	$18.73B	USD	Point-in-time
Deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$17.21B	USD	Point-in-time
Real Estate Held-for-sale	`RealEstateHeldforsale`	$189.00M	USD	Point-in-time
Deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$16.39B	USD	Point-in-time
Real Estate Held-for-sale	`RealEstateHeldforsale`	$128.00M	USD	Point-in-time
Other Invested Assets - Leveraged and Direct Financing Leases	`NetInvestmentInLease`	$2.16B	USD	Point-in-time
Other Invested Assets - Leveraged and Direct Financing Leases	`NetInvestmentInLease`	$2.13B	USD	Point-in-time
Current income tax recoverable	`IncomeTaxReceivable`	-	USD	Point-in-time
Current income tax recoverable	`IncomeTaxReceivable`	$214.00M	USD	Point-in-time
Goodwill	`Goodwill`	$10.11B	USD	Point-in-time
Other invested assets relating to variable interest entities	`OtherInvestments`	$20.59B	USD	Point-in-time
Goodwill	`Goodwill`	$9.94B	USD	Point-in-time
Other invested assets relating to variable interest entities	`OtherInvestments`	$18.68B	USD	Point-in-time
Assets held-for-sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$7.42B	USD	Point-in-time
Cash and cash equivalents relating to variable interest entities	`CashAndCashEquivalentsAtCarryingValue`	$19.80B	USD	Point-in-time
Assets held-for-sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$6.60B	USD	Point-in-time
Cash and cash equivalents relating to variable interest entities	`CashAndCashEquivalentsAtCarryingValue`	$19.64B	USD	Point-in-time
Premiums, reinsurance and other receivables relating to variable interest entities	`PremiumsAndOtherReceivablesNet`	$18.73B	USD	Point-in-time
Premiums, reinsurance and other receivables relating to variable interest entities	`PremiumsAndOtherReceivablesNet`	$17.87B	USD	Point-in-time
Other assets (includes $1 and $1, respectively, relating to variable interest entities)	`OtherAssets`	$11.69B	USD	Point-in-time
Other assets (includes $1 and $1, respectively, relating to variable interest entities)	`OtherAssets`	$12.16B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$196.20B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$199.97B	USD	Point-in-time
Other assets relating to variable interest entities	`OtherAssets`	$11.69B	USD	Point-in-time
Other assets relating to variable interest entities	`OtherAssets`	$12.16B	USD	Point-in-time
Total assets	`Assets`	$769.81B	USD	Point-in-time
Total assets	`Assets`	$795.15B	USD	Point-in-time
Long-term debt, at estimated fair value, relating to variable interest entities	`LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities`	$14.60B	USD	Point-in-time
Long-term debt, at estimated fair value, relating to variable interest entities	`LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities`	$14.51B	USD	Point-in-time
Other liabilities relating to variable interest entities	`OtherLiabilities`	$23.61B	USD	Point-in-time
Other liabilities relating to variable interest entities	`OtherLiabilities`	$24.46B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefitAfterReinsurance`	$197.75B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefitAfterReinsurance`	$206.66B	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 account balances	`PolicyholderContractDeposits`	$205.18B	USD	Point-in-time
Policyholder account balances	`PolicyholderContractDeposits`	$205.19B	USD	Point-in-time
Other policy-related balances	`OtherPolicyRelatedBalances`	$17.10B	USD	Point-in-time
Preferred stock, aggregate liquidation preference	`PreferredStockLiquidationPreferenceValue`	$4.41B	USD	Point-in-time
Preferred stock, aggregate liquidation preference	`PreferredStockLiquidationPreferenceValue`	$4.41B	USD	Point-in-time
Other policy-related balances	`OtherPolicyRelatedBalances`	$18.05B	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
Policyholder dividends payable	`PolicyholderDividendsPayable`	$587.00M	USD	Point-in-time
Policyholder dividends payable	`PolicyholderDividendsPayable`	$562.00M	USD	Point-in-time
Policyholder dividend obligation	`ClosedBlockLiabilitiesPolicyholderDividendObligation`	$2.97B	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	3.00B	shares	Point-in-time
Policyholder dividend obligation	`ClosedBlockLiabilitiesPolicyholderDividendObligation`	$1.55B	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	3.00B	shares	Point-in-time
Policyholder dividend obligation	`ClosedBlockLiabilitiesPolicyholderDividendObligation`	$2.02B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.19B	shares	Point-in-time
Payables for collateral under securities loaned and other transactions	`PayablesForCollateralUnderSecuritiesLoanedAndOtherTransactions`	$29.48B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.18B	shares	Point-in-time
Payables for collateral under securities loaned and other transactions	`PayablesForCollateralUnderSecuritiesLoanedAndOtherTransactions`	$28.69B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	878.31M	shares	Point-in-time
Short-term debt	`ShortTermBorrowings`	$393.00M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$302.00M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	892.91M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	307.27M	shares	Point-in-time
Long-term debt (includes $0 and $5, respectively, relating to variable interest entities)	`LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities`	$14.60B	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	288.70M	shares	Point-in-time
Long-term debt (includes $0 and $5, respectively, relating to variable interest entities)	`LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities`	$14.51B	USD	Point-in-time
Collateral financing arrangement	`SecuredDebt`	$845.00M	USD	Point-in-time
Collateral financing arrangement	`SecuredDebt`	$833.00M	USD	Point-in-time
Junior subordinated debt securities	`JuniorSubordinatedNotes`	$3.15B	USD	Point-in-time
Junior subordinated debt securities	`JuniorSubordinatedNotes`	$3.15B	USD	Point-in-time
Current income tax payable	`TaxesPayableCurrent`	$129.00M	USD	Point-in-time
Current income tax payable	`TaxesPayableCurrent`	-	USD	Point-in-time
Deferred income tax liability	`DeferredIncomeTaxLiabilitiesNet`	$8.57B	USD	Point-in-time
Deferred income tax liability	`DeferredIncomeTaxLiabilitiesNet`	$11.01B	USD	Point-in-time
Liabilities held-for-sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$3.87B	USD	Point-in-time
Liabilities held-for-sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$4.65B	USD	Point-in-time
Other liabilities (includes $1 and $1, respectively, relating to variable interest entities)	`OtherLiabilities`	$23.61B	USD	Point-in-time
Other liabilities (includes $1 and $1, respectively, relating to variable interest entities)	`OtherLiabilities`	$24.46B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$199.97B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$196.20B	USD	Point-in-time
Total liabilities	`Liabilities`	$703.68B	USD	Point-in-time
Total liabilities	`Liabilities`	$720.33B	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 aggregate liquidation preference	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.01 per share; $4,405 aggregate liquidation preference	`PreferredStockValue`	-	USD	Point-in-time
Common stock, par value $0.01 per share; 3,000,000,000 shares authorized; 1,185,584,001 and 1,181,614,288 shares issued, respectively; 878,312,175 and 892,910,600 shares outstanding, respectively	`CommonStockValue`	$12.00M	USD	Point-in-time
Common stock, par value $0.01 per share; 3,000,000,000 shares authorized; 1,185,584,001 and 1,181,614,288 shares issued, respectively; 878,312,175 and 892,910,600 shares outstanding, respectively	`CommonStockValue`	$12.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$33.81B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$33.91B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$36.49B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$36.37B	USD	Point-in-time
Treasury stock, at cost; 307,271,826 and 288,703,688 shares, respectively	`TreasuryStockValue`	$13.83B	USD	Point-in-time
Treasury stock, at cost; 307,271,826 and 288,703,688 shares, respectively	`TreasuryStockValue`	$14.83B	USD	Point-in-time
Accumulated other comprehensive income (loss) ("AOCI")	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$13.05B	USD	Point-in-time
Accumulated other comprehensive income (loss) ("AOCI")	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$12.76B	USD	Point-in-time
Accumulated other comprehensive income (loss) ("AOCI")	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$10.40B	USD	Point-in-time
Accumulated other comprehensive income (loss) ("AOCI")	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$18.07B	USD	Point-in-time
Total MetLife, Inc.s stockholders equity	`StockholdersEquity`	$65.86B	USD	Point-in-time
Total MetLife, Inc.s stockholders equity	`StockholdersEquity`	$74.56B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$259.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$273.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$66.38B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$66.14B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$70.46B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$74.82B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$795.15B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$769.81B	USD	Point-in-time

Income Statement 48 line items

Line Item	Tag	Value	Unit	Period
Premiums	`PremiumsEarnedNet`	$9.47B	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$10.33B	USD	1 Quarter
Universal life and investment-type product policy fees	`InsuranceCommissionsAndFees`	$1.43B	USD	1 Quarter
Universal life and investment-type product policy fees	`InsuranceCommissionsAndFees`	$1.39B	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$3.06B	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$5.31B	USD	1 Quarter
Other revenues	`OtherIncome`	$631.00M	USD	1 Quarter
Other revenues	`OtherIncome`	$439.00M	USD	1 Quarter
Net investment gains (losses)	`GainLossOnInvestments`	$-288.00M	USD	1 Quarter
Net investment gains (losses)	`GainLossOnInvestments`	$134.00M	USD	1 Quarter
Net derivative gains (losses)	`GainLossOnDerivativeInstrumentsNetPretax`	$-2.23B	USD	1 Quarter
Net derivative gains (losses)	`GainLossOnDerivativeInstrumentsNetPretax`	$4.20B	USD	1 Quarter
Total revenues	`Revenues`	$18.31B	USD	1 Quarter
Total revenues	`Revenues`	$15.56B	USD	1 Quarter
Policyholder benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$9.02B	USD	1 Quarter
Policyholder benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$10.52B	USD	1 Quarter
Interest credited to policyholder account balances	`InterestCreditedToPolicyholdersAccountBalances`	$1.35B	USD	1 Quarter
Interest credited to policyholder account balances	`InterestCreditedToPolicyholdersAccountBalances`	$80.00M	USD	1 Quarter
Policyholder dividends	`PolicyholderDividends`	$247.00M	USD	1 Quarter
Policyholder dividends	`PolicyholderDividends`	$292.00M	USD	1 Quarter
Other expenses	`OperatingExpenses`	$3.27B	USD	1 Quarter
Other expenses	`OperatingExpenses`	$3.15B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$15.27B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$12.67B	USD	1 Quarter
Income (loss) before provision for income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$291.00M	USD	1 Quarter
Income (loss) before provision for income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.64B	USD	1 Quarter
Provision for income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$1.24B	USD	1 Quarter
Provision for income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-72.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$4.40B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$363.00M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	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`	$358.00M	USD	1 Quarter
Net income (loss) attributable to MetLife, Inc.	`NetIncomeLoss`	$4.40B	USD	1 Quarter
Less: Preferred stock dividends	`DividendsPreferredStock`	$68.00M	USD	1 Quarter
Less: Preferred stock dividends	`DividendsPreferredStock`	$32.00M	USD	1 Quarter
Net income (loss) available to MetLife, Inc.s common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$290.00M	USD	1 Quarter
Net income (loss) available to MetLife, Inc.s common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$4.37B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$4.11B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-7.31B	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`	$4.00M	USD	1 Quarter
Comprehensive income (loss) attributable to MetLife, Inc.	`ComprehensiveIncomeNetOfTax`	$4.10B	USD	1 Quarter
Comprehensive income (loss) attributable to MetLife, Inc.	`ComprehensiveIncomeNetOfTax`	$-7.32B	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$4.78	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.33	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.33	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$4.75	USD	1 Quarter

Cash Flow Statement 108 line items

Line Item	Tag	Value	Unit	Period
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.85B	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.50B	USD	1 Quarter
Sales, maturities and repayments of fixed maturity securities available-for-sale	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$19.38B	USD	1 Quarter
Sales, maturities and repayments of fixed maturity securities available-for-sale	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$24.98B	USD	1 Quarter
Sales, maturities and repayments of equity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	$25.00M	USD	1 Quarter
Sales, maturities and repayments of equity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	$156.00M	USD	1 Quarter
Sales, maturities and repayments of mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$2.82B	USD	1 Quarter
Sales, maturities and repayments of mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$3.66B	USD	1 Quarter
Sales, maturities and repayments of real estate and real estate joint ventures	`ProceedsFromRealEstateAndRealEstateJointVentures`	$106.00M	USD	1 Quarter
Sales, maturities and repayments of real estate and real estate joint ventures	`ProceedsFromRealEstateAndRealEstateJointVentures`	$90.00M	USD	1 Quarter
Sales, maturities and repayments of other limited partnership interests	`ProceedsFromLimitedPartnershipInvestments`	$174.00M	USD	1 Quarter
Sales, maturities and repayments of other limited partnership interests	`ProceedsFromLimitedPartnershipInvestments`	$146.00M	USD	1 Quarter
Purchases of fixed maturity securities available-for-sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$22.14B	USD	1 Quarter
Purchases of fixed maturity securities available-for-sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$26.92B	USD	1 Quarter
Purchases of equity securities	`PaymentsToAcquireAvailableForSaleSecuritiesEquity`	$12.00M	USD	1 Quarter
Purchases of equity securities	`PaymentsToAcquireAvailableForSaleSecuritiesEquity`	$35.00M	USD	1 Quarter
Purchases of mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$4.15B	USD	1 Quarter
Purchases of mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$2.88B	USD	1 Quarter
Purchases of real estate and real estate joint ventures	`PaymentsToAcquireRealEstateAndRealEstateJointVentures`	$573.00M	USD	1 Quarter
Purchases of real estate and real estate joint ventures	`PaymentsToAcquireRealEstateAndRealEstateJointVentures`	$236.00M	USD	1 Quarter
Purchases of other limited partnership interests	`PaymentsToAcquireLimitedPartnershipInterests`	$480.00M	USD	1 Quarter
Purchases of other limited partnership interests	`PaymentsToAcquireLimitedPartnershipInterests`	$682.00M	USD	1 Quarter
Cash received in connection with freestanding derivatives	`Cashreceivedinconnectionwithfreestandingderivatives`	$4.99B	USD	1 Quarter
Cash received in connection with freestanding derivatives	`Cashreceivedinconnectionwithfreestandingderivatives`	$1.36B	USD	1 Quarter
Cash paid in connection with freestanding derivatives	`CashPaidInConnectionWithFreestandingDerivatives`	$4.79B	USD	1 Quarter
Cash paid in connection with freestanding derivatives	`CashPaidInConnectionWithFreestandingDerivatives`	$1.44B	USD	1 Quarter
Net change in policy loans	`PaymentsForProceedsFromPolicyLoans`	$-20.00M	USD	1 Quarter
Net change in policy loans	`PaymentsForProceedsFromPolicyLoans`	$-85.00M	USD	1 Quarter
Net change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$2.12B	USD	1 Quarter
Net change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$828.00M	USD	1 Quarter
Net change in other invested assets	`NetChangeInOtherInvestedAssets`	$1.00M	USD	1 Quarter
Net change in other invested assets	`NetChangeInOtherInvestedAssets`	$23.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$75.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-17.00M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.34B	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.05B	USD	1 Quarter
Policyholder account balances: Deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$25.72B	USD	1 Quarter
Policyholder account balances: Deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$24.82B	USD	1 Quarter
Policyholder account balances: Withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$20.48B	USD	1 Quarter
Policyholder account balances: Withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$23.53B	USD	1 Quarter
Net change in payables for collateral under securities loaned and other transactions	`NetChangeInPayablesForCollateralUnderSecuritiesLoanedAndOtherTransactions`	$8.80B	USD	1 Quarter
Net change in payables for collateral under securities loaned and other transactions	`NetChangeInPayablesForCollateralUnderSecuritiesLoanedAndOtherTransactions`	$-1.43B	USD	1 Quarter
Cash received for other transactions with tenors greater than three months	`Cashreceivedforothertransactionswithtenorsgreaterthanthreemonths`	-	USD	1 Quarter
Cash received for other transactions with tenors greater than three months	`Cashreceivedforothertransactionswithtenorsgreaterthanthreemonths`	$50.00M	USD	1 Quarter
Cash paid for other transactions with tenors greater than three months	`Cashpaidforothertransactionswithtenorsgreaterthanthreemonths`	$50.00M	USD	1 Quarter
Cash paid for other transactions with tenors greater than three months	`Cashpaidforothertransactionswithtenorsgreaterthanthreemonths`	$100.00M	USD	1 Quarter
Long-term debt issued	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	1 Quarter
Long-term debt issued	`ProceedsFromIssuanceOfLongTermDebt`	$1.07B	USD	1 Quarter
Long-term debt repaid	`RepaymentsOfOtherLongTermDebt`	$6.00M	USD	1 Quarter
Long-term debt repaid	`RepaymentsOfOtherLongTermDebt`	$15.00M	USD	1 Quarter
Collateral financing arrangement repaid	`RepaymentsOfSecuredDebt`	$12.00M	USD	1 Quarter
Collateral financing arrangement repaid	`RepaymentsOfSecuredDebt`	$12.00M	USD	1 Quarter
Financing element on certain derivative instruments and other derivative related transactions, net	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$-326.00M	USD	1 Quarter
Financing element on certain derivative instruments and other derivative related transactions, net	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$167.00M	USD	1 Quarter
Treasury stock acquired in connection with share repurchases	`PaymentsForRepurchaseOfCommonStock`	$500.00M	USD	1 Quarter
Treasury stock acquired in connection with share repurchases	`PaymentsForRepurchaseOfCommonStock`	$999.00M	USD	1 Quarter
Preferred stock issued, net of issuance costs	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	1 Quarter
Preferred stock issued, net of issuance costs	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$972.00M	USD	1 Quarter
Dividends on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$68.00M	USD	1 Quarter
Dividends on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$32.00M	USD	1 Quarter
Dividends on common stock	`PaymentsOfDividendsCommonStock`	$408.00M	USD	1 Quarter
Dividends on common stock	`PaymentsOfDividendsCommonStock`	$404.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-57.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$93.00M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$14.16B	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-564.00M	USD	1 Quarter
Effect of change in foreign currency exchange rates on cash and cash equivalents balances	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$-171.00M	USD	1 Quarter
Effect of change in foreign currency exchange rates on cash and cash equivalents balances	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$-192.00M	USD	1 Quarter
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-314.00M	USD	1 Quarter
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$7.50B	USD	1 Quarter
Cash and cash equivalents, including subsidiary held-for-sale, beginning of period	`CashAndCashEquivalentsIncludingSubsidiaryHeldForSale`	$16.60B	USD	Point-in-time
Cash and cash equivalents, including subsidiary held-for-sale, beginning of period	`CashAndCashEquivalentsIncludingSubsidiaryHeldForSale`	$20.25B	USD	Point-in-time
Cash and cash equivalents, including subsidiary held-for-sale, beginning of period	`CashAndCashEquivalentsIncludingSubsidiaryHeldForSale`	$20.56B	USD	Point-in-time
Cash and cash equivalents, including subsidiary held-for-sale, beginning of period	`CashAndCashEquivalentsIncludingSubsidiaryHeldForSale`	$24.09B	USD	Point-in-time
Cash and cash equivalents, including subsidiary held-for-sale, end of period	`CashAndCashEquivalentsIncludingSubsidiaryHeldForSale`	$16.60B	USD	Point-in-time
Cash and cash equivalents, including subsidiary held-for-sale, end of period	`CashAndCashEquivalentsIncludingSubsidiaryHeldForSale`	$20.25B	USD	Point-in-time
Cash and cash equivalents, including subsidiary held-for-sale, end of period	`CashAndCashEquivalentsIncludingSubsidiaryHeldForSale`	$20.56B	USD	Point-in-time
Cash and cash equivalents, including subsidiary held-for-sale, end of period	`CashAndCashEquivalentsIncludingSubsidiaryHeldForSale`	$24.09B	USD	Point-in-time
Cash and cash equivalents, subsidiary held-for-sale, beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$611.00M	USD	Point-in-time
Cash and cash equivalents, subsidiary held-for-sale, beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Cash and cash equivalents, subsidiary held-for-sale, beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Cash and cash equivalents, subsidiary held-for-sale, beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$765.00M	USD	Point-in-time
Cash and cash equivalents, subsidiary held-for-sale, end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$765.00M	USD	Point-in-time
Cash and cash equivalents, subsidiary held-for-sale, end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Cash and cash equivalents, subsidiary held-for-sale, end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Cash and cash equivalents, subsidiary held-for-sale, end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$611.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.09B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.80B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.64B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.60B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.64B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.60B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.09B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.80B	USD	Point-in-time
Net cash paid for Interest	`InterestPaidNet`	$136.00M	USD	1 Quarter
Net cash paid for Interest	`InterestPaidNet`	$153.00M	USD	1 Quarter
Net cash paid (received) for Income tax	`IncomeTaxesPaidNet`	$-35.00M	USD	1 Quarter
Net cash paid (received) for Income tax	`IncomeTaxesPaidNet`	$281.00M	USD	1 Quarter
Change in assets held-for-sale	`IncreaseDecreaseInAssetsHeldForSale`	$819.00M	USD	1 Quarter
Change in assets held-for-sale	`IncreaseDecreaseInAssetsHeldForSale`	-	USD	1 Quarter
Change in liabilities held-for-sale	`ChangeInLiabilitiesHeldForSale`	$785.00M	USD	1 Quarter
Change in liabilities held-for-sale	`ChangeInLiabilitiesHeldForSale`	-	USD	1 Quarter
Change in net assets held-for-sale	`ChangeInNetAssetsHeldForSale`	-	USD	1 Quarter
Change in net assets held-for-sale	`ChangeInNetAssetsHeldForSale`	$34.00M	USD	1 Quarter
Real estate and real estate joint ventures acquired in satisfaction of debt	`SupplementalRealEstateAcquiredInSatisfactionOfDebt`	$170.00M	USD	1 Quarter
Real estate and real estate joint ventures acquired in satisfaction of debt	`SupplementalRealEstateAcquiredInSatisfactionOfDebt`	-	USD	1 Quarter
Increase in policyholder account balances associated with funding agreement backed notes issued but not settled	`Increaseinpolicyholderaccountbalancesassociatedwithfundingagreementbackednotesissuedbutnotsettled`	-	USD	1 Quarter
Increase in policyholder account balances associated with funding agreement backed notes issued but not settled	`Increaseinpolicyholderaccountbalancesassociatedwithfundingagreementbackednotesissuedbutnotsettled`	$400.00M	USD	1 Quarter

Stockholders Equity 25 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$66.38B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$66.14B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$70.46B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$74.82B	USD	Point-in-time
Preferred stock issuance	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	1 Quarter
Preferred stock issuance	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$972.00M	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`	$999.00M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$98.00M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$59.00M	USD	1 Quarter
Dividends on preferred stock	`DividendsPreferredStock`	$32.00M	USD	1 Quarter
Dividends on preferred stock	`DividendsPreferredStock`	$68.00M	USD	1 Quarter
Dividend Per Share	`CommonStockDividendsPerShareCashPaid`	$0.46	USD	1 Quarter
Dividend Per Share	`CommonStockDividendsPerShareCashPaid`	$0.44	USD	1 Quarter
Dividends on common stock	`DividendsCommonStockCash`	$404.00M	USD	1 Quarter
Dividends on common stock	`DividendsCommonStockCash`	$408.00M	USD	1 Quarter
Change in equity of noncontrolling interests	`MinorityInterestPeriodIncreaseDecrease`	$9.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$4.40B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$363.00M	USD	1 Quarter
Other comprehensive income (loss), net of income tax	`OtherComprehensiveIncomeLossNetOfTax`	$-7.67B	USD	1 Quarter
Other comprehensive income (loss), net of income tax	`OtherComprehensiveIncomeLossNetOfTax`	$-294.00M	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$66.38B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$66.14B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$70.46B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$74.82B	USD	Point-in-time

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