10-Q Filing

METLIFE INC CIK: 1099219 Q1 2022

Filing Information

Form Type	10-Q
Accession Number	`0001099219-22-000108`
Period End Date	20220331
Filing Date	20220505
Fiscal Year	2022
Fiscal Period	Q1
XBRL Instance	met-20220331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 131 Income Statement 48 Cash Flow Statement 102 Stockholders Equity 24

Balance Sheet 131 line items

Line Item	Tag	Value	Unit	Period
Fixed maturity securities available-for-sale, at estimated fair value (amortized cost: $313,872 and $310,884, respectively; allowance for credit loss of $355 and $91, respectively)	`AvailableForSaleSecuritiesDebtSecurities`	$340.27B	USD	Point-in-time
Fixed maturity securities available-for-sale, at estimated fair value (amortized cost: $313,872 and $310,884, respectively; allowance for credit loss of $355 and $91, respectively)	`AvailableForSaleSecuritiesDebtSecurities`	$320.08B	USD	Point-in-time
Equity securities	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$988.00M	USD	Point-in-time
Equity securities	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$1.27B	USD	Point-in-time
Contractholder-directed equity securities and fair value option securities, at estimated fair value	`ContractholderDirectedEquitySecuritiesAndFairValueOptionSecuritiesAtEstimatedFairValue`	$12.14B	USD	Point-in-time
Contractholder-directed equity securities and fair value option securities, at estimated fair value	`ContractholderDirectedEquitySecuritiesAndFairValueOptionSecuritiesAtEstimatedFairValue`	$11.42B	USD	Point-in-time
Mortgage loans (net of allowance for credit loss of $615 and $634, respectively; includes $119 and $127, respectively, under the fair value option)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$79.35B	USD	Point-in-time
Mortgage loans (net of allowance for credit loss of $615 and $634, respectively; includes $119 and $127, respectively, under the fair value option)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$79.97B	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$9.11B	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$9.04B	USD	Point-in-time
Real estate and real estate joint ventures (includes $284 and $240, respectively, under the fair value option and $175 and $175, respectively, of real estate held-for-sale)	`RealEstateInvestments`	$12.22B	USD	Point-in-time
Real estate and real estate joint ventures (includes $284 and $240, respectively, under the fair value option and $175 and $175, respectively, of real estate held-for-sale)	`RealEstateInvestments`	$12.38B	USD	Point-in-time
Other limited partnership interests	`OtherLimitedPartnershipInterests`	$14.62B	USD	Point-in-time
Other limited partnership interests	`OtherLimitedPartnershipInterests`	$14.57B	USD	Point-in-time
Short-term investments, principally at estimated fair value	`ShortTermInvestments`	$7.18B	USD	Point-in-time
Short-term investments, principally at estimated fair value	`ShortTermInvestments`	$3.15B	USD	Point-in-time
Other invested assets (includes $2,013 and $1,930, respectively, of leveraged and direct financing leases; $356 and $351, respectively, relating to variable interest entities and allowance for credit loss of $37 and $40, respectively)	`OtherInvestments`	$18.66B	USD	Point-in-time
Other invested assets (includes $2,013 and $1,930, respectively, of leveraged and direct financing leases; $356 and $351, respectively, relating to variable interest entities and allowance for credit loss of $37 and $40, respectively)	`OtherInvestments`	$18.70B	USD	Point-in-time
Amortized Cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$310.88B	USD	Point-in-time
Amortized Cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$313.87B	USD	Point-in-time
Amortized cost of fixed maturity securities valuation allowances	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$81.00M	USD	Point-in-time
Total investments	`Investments`	$494.82B	USD	Point-in-time
Total investments	`Investments`	$470.28B	USD	Point-in-time
Amortized cost of fixed maturity securities valuation allowances	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$355.00M	USD	Point-in-time
Amortized cost of fixed maturity securities valuation allowances	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$91.00M	USD	Point-in-time
Amortized cost of fixed maturity securities valuation allowances	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$104.00M	USD	Point-in-time
Cash and cash equivalents, principally at estimated fair value	`CashAndCashEquivalentsAtCarryingValue`	$23.49B	USD	Point-in-time
Cash and cash equivalents, principally at estimated fair value	`CashAndCashEquivalentsAtCarryingValue`	$20.05B	USD	Point-in-time
Mortgage loans valuation allowances	`AllowanceForLoanAndLeaseLossesRealEstate`	$615.00M	USD	Point-in-time
Mortgage loans valuation allowances	`AllowanceForLoanAndLeaseLossesRealEstate`	$634.00M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$3.19B	USD	Point-in-time
Residential mortgage loans FVO	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$79.97B	USD	Point-in-time
Residential mortgage loans FVO	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$79.35B	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$3.25B	USD	Point-in-time
Premiums, reinsurance and other receivables	`PremiumsAndOtherReceivablesNet`	$17.93B	USD	Point-in-time
Real estate and real estate joint ventures - FVO	`RealEstateInvestments`	$12.22B	USD	Point-in-time
Premiums, reinsurance and other receivables	`PremiumsAndOtherReceivablesNet`	$17.15B	USD	Point-in-time
Real estate and real estate joint ventures - FVO	`RealEstateInvestments`	$12.38B	USD	Point-in-time
Deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$18.41B	USD	Point-in-time
Real Estate Held-for-sale	`RealEstateHeldforsale`	$175.00M	USD	Point-in-time
Real Estate Held-for-sale	`RealEstateHeldforsale`	$175.00M	USD	Point-in-time
Deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$16.06B	USD	Point-in-time
Current income tax recoverable	`IncomeTaxReceivable`	$39.00M	USD	Point-in-time
Current income tax recoverable	`IncomeTaxReceivable`	$184.00M	USD	Point-in-time
Other Invested Assets - Leveraged and Direct Financing Leases	`NetInvestmentInLeaseAfterAllowanceForCreditLoss`	$2.01B	USD	Point-in-time
Other Invested Assets - Leveraged and Direct Financing Leases	`NetInvestmentInLeaseAfterAllowanceForCreditLoss`	$1.93B	USD	Point-in-time
Other invested assets - VIE	`OtherInvestments`	$18.70B	USD	Point-in-time
Goodwill	`Goodwill`	$9.54B	USD	Point-in-time
Goodwill	`Goodwill`	$9.51B	USD	Point-in-time
Other invested assets - VIE	`OtherInvestments`	$18.66B	USD	Point-in-time
Assets held-for-sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$4.58B	USD	Point-in-time
Net Investment in Lease, Allowance for Credit Loss	`NetInvestmentInLeaseAllowanceForCreditLoss`	$40.00M	USD	Point-in-time
Assets held-for-sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$7.24B	USD	Point-in-time
Net Investment in Lease, Allowance for Credit Loss	`NetInvestmentInLeaseAllowanceForCreditLoss`	$37.00M	USD	Point-in-time
Other assets	`OtherAssets`	$11.74B	USD	Point-in-time
Other assets	`OtherAssets`	$11.62B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$179.87B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$165.06B	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total assets	`Assets`	$759.71B	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total assets	`Assets`	$724.28B	USD	Point-in-time
Preferred stock, Liquidation Preference, Value	`PreferredStockLiquidationPreferenceValue`	$3.90B	USD	Point-in-time
Preferred stock, Liquidation Preference, Value	`PreferredStockLiquidationPreferenceValue`	$3.90B	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
Common stock, shares authorized	`CommonStockSharesAuthorized`	3.00B	shares	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefitAfterReinsurance`	$199.72B	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	3.00B	shares	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefitAfterReinsurance`	$195.79B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.19B	shares	Point-in-time
Policyholder account balances	`PolicyholderContractDeposits`	$203.47B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.19B	shares	Point-in-time
Policyholder account balances	`PolicyholderContractDeposits`	$206.76B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	825.54M	shares	Point-in-time
Other policy-related balances	`OtherPolicyRelatedBalances`	$19.55B	USD	Point-in-time
Other policy-related balances	`OtherPolicyRelatedBalances`	$17.75B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	814.81M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	374.62M	shares	Point-in-time
Policyholder dividends payable	`PolicyholderDividendsPayable`	$478.00M	USD	Point-in-time
Policyholder dividends payable	`PolicyholderDividendsPayable`	$450.00M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	361.00M	shares	Point-in-time
Policyholder dividend obligation	`ClosedBlockLiabilitiesPolicyholderDividendObligation`	-	USD	Point-in-time
Policyholder dividend obligation	`ClosedBlockLiabilitiesPolicyholderDividendObligation`	$1.68B	USD	Point-in-time
Policyholder dividend obligation	`ClosedBlockLiabilitiesPolicyholderDividendObligation`	$2.97B	USD	Point-in-time
Payables for collateral under securities loaned and other transactions	`PayablesForCollateralUnderSecuritiesLoanedAndOtherTransactions`	$31.92B	USD	Point-in-time
Payables for collateral under securities loaned and other transactions	`PayablesForCollateralUnderSecuritiesLoanedAndOtherTransactions`	$30.48B	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$323.00M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$341.00M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities`	$13.85B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities`	$13.93B	USD	Point-in-time
Collateral financing arrangement	`SecuredDebt`	$766.00M	USD	Point-in-time
Collateral financing arrangement	`SecuredDebt`	$754.00M	USD	Point-in-time
Junior subordinated debt securities	`JuniorSubordinatedNotes`	$3.16B	USD	Point-in-time
Junior subordinated debt securities	`JuniorSubordinatedNotes`	$3.16B	USD	Point-in-time
Deferred income tax liability	`DeferredIncomeTaxLiabilitiesNet`	$9.69B	USD	Point-in-time
Deferred income tax liability	`DeferredIncomeTaxLiabilitiesNet`	$5.69B	USD	Point-in-time
Liabilities held-for-sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$4.30B	USD	Point-in-time
Liabilities held-for-sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$6.63B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$22.54B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$23.89B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$179.87B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$165.06B	USD	Point-in-time
Total liabilities	`Liabilities`	$670.05B	USD	Point-in-time
Total liabilities	`Liabilities`	$691.96B	USD	Point-in-time
Contingencies, Commitments and Guarantees (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies, Commitments and Guarantees (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, par value $0.01 per share; $3,905 and $3,905 aggregate liquidation preference, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.01 per share; $3,905 and $3,905 aggregate liquidation preference, respectively	`PreferredStockValue`	-	USD	Point-in-time
Common stock, par value $0.01 per share; 3,000,000,000 shares authorized; 1,189,427,155 and 1,186,540,473 shares issued, respectively; 814,805,526 and 825,540,267 shares outstanding, respectively	`CommonStockValue`	$12.00M	USD	Point-in-time
Common stock, par value $0.01 per share; 3,000,000,000 shares authorized; 1,189,427,155 and 1,186,540,473 shares issued, respectively; 814,805,526 and 825,540,267 shares outstanding, respectively	`CommonStockValue`	$12.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$33.51B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$33.53B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$41.20B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$41.41B	USD	Point-in-time
Treasury stock, at cost; 374,621,629 and 361,000,206 shares, respectively	`TreasuryStockValue`	$19.07B	USD	Point-in-time
Treasury stock, at cost; 374,621,629 and 361,000,206 shares, respectively	`TreasuryStockValue`	$18.16B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.91B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$10.40B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$18.07B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$10.92B	USD	Point-in-time
Total MetLife, Inc.s stockholders equity	`StockholdersEquity`	$53.97B	USD	Point-in-time
Total MetLife, Inc.s stockholders equity	`StockholdersEquity`	$67.48B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$272.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$267.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$66.14B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$54.24B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$74.82B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$67.75B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$759.71B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$724.28B	USD	Point-in-time

Income Statement 48 line items

Line Item	Tag	Value	Unit	Period
Premiums	`PremiumsEarnedNet`	$10.33B	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$10.77B	USD	1 Quarter
Universal life and investment-type product policy fees	`InsuranceCommissionsAndFees`	$1.39B	USD	1 Quarter
Universal life and investment-type product policy fees	`InsuranceCommissionsAndFees`	$1.42B	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$5.31B	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$4.28B	USD	1 Quarter
Other revenues	`OtherIncome`	$631.00M	USD	1 Quarter
Other revenues	`OtherIncome`	$660.00M	USD	1 Quarter
Net investment gains (losses)	`GainLossOnInvestments`	$134.00M	USD	1 Quarter
Net investment gains (losses)	`GainLossOnInvestments`	$-518.00M	USD	1 Quarter
Net derivative gains (losses)	`GainLossOnDerivativeInstrumentsNetPretax`	$-859.00M	USD	1 Quarter
Net derivative gains (losses)	`GainLossOnDerivativeInstrumentsNetPretax`	$-2.23B	USD	1 Quarter
Total revenues	`Revenues`	$15.56B	USD	1 Quarter
Total revenues	`Revenues`	$15.76B	USD	1 Quarter
Policyholder benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$10.52B	USD	1 Quarter
Policyholder benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$11.19B	USD	1 Quarter
Interest credited to policyholder account balances	`InterestCreditedToPolicyholdersAccountBalances`	$630.00M	USD	1 Quarter
Interest credited to policyholder account balances	`InterestCreditedToPolicyholdersAccountBalances`	$1.35B	USD	1 Quarter
Policyholder dividends	`PolicyholderDividends`	$247.00M	USD	1 Quarter
Policyholder dividends	`PolicyholderDividends`	$198.00M	USD	1 Quarter
Other expenses	`OperatingExpenses`	$3.15B	USD	1 Quarter
Other expenses	`OperatingExpenses`	$3.02B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$15.27B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$15.04B	USD	1 Quarter
Income (loss) before provision for income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$715.00M	USD	1 Quarter
Income (loss) before provision for income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$291.00M	USD	1 Quarter
Provision for income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$41.00M	USD	1 Quarter
Provision for income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-72.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$363.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$674.00M	USD	1 Quarter
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`	$669.00M	USD	1 Quarter
Net income (loss) attributable to MetLife, Inc.	`NetIncomeLoss`	$358.00M	USD	1 Quarter
Less: Preferred stock dividends	`DividendsPreferredStock`	$68.00M	USD	1 Quarter
Less: Preferred stock dividends	`DividendsPreferredStock`	$63.00M	USD	1 Quarter
Net income (loss) available to MetLife, Inc.s common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$606.00M	USD	1 Quarter
Net income (loss) available to MetLife, Inc.s common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$290.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-7.31B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-12.16B	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests, net of income tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests, net of income tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.00M	USD	1 Quarter
Comprehensive income (loss) attributable to MetLife, Inc.	`ComprehensiveIncomeNetOfTax`	$-12.16B	USD	1 Quarter
Comprehensive income (loss) attributable to MetLife, Inc.	`ComprehensiveIncomeNetOfTax`	$-7.32B	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.33	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.74	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.33	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.73	USD	1 Quarter

Cash Flow Statement 102 line items

Line Item	Tag	Value	Unit	Period
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.95B	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`	$19.74B	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	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$156.00M	USD	1 Quarter
Sales, maturities and repayments of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$384.00M	USD	1 Quarter
Sales, maturities and repayments of mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$3.40B	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`	$83.00M	USD	1 Quarter
Sales, maturities and repayments of other limited partnership interests	`ProceedsFromLimitedPartnershipInvestments`	$901.00M	USD	1 Quarter
Sales, maturities and repayments of other limited partnership interests	`ProceedsFromLimitedPartnershipInvestments`	$174.00M	USD	1 Quarter
Purchases of fixed maturity securities available-for-sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$22.62B	USD	1 Quarter
Purchases of fixed maturity securities available-for-sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$22.14B	USD	1 Quarter
Purchases of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$133.00M	USD	1 Quarter
Purchases of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$12.00M	USD	1 Quarter
Purchases of mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$3.96B	USD	1 Quarter
Purchases of mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$2.88B	USD	1 Quarter
Purchases of real estate and real estate joint ventures	`PaymentsToAcquireRealEstateAndRealEstateJointVentures`	$286.00M	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`	$682.00M	USD	1 Quarter
Purchases of other limited partnership interests	`PaymentsToAcquireLimitedPartnershipInterests`	$761.00M	USD	1 Quarter
Cash received in connection with freestanding derivatives	`Cashreceivedinconnectionwithfreestandingderivatives`	$1.09B	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`	$1.91B	USD	1 Quarter
Purchases of investments in operating joint ventures	`PaymentsToAcquireInterestInJointVenture`	-	USD	1 Quarter
Purchases of investments in operating joint ventures	`PaymentsToAcquireInterestInJointVenture`	$240.00M	USD	1 Quarter
Net change in policy loans	`PaymentsForProceedsFromPolicyLoans`	$-85.00M	USD	1 Quarter
Net change in policy loans	`PaymentsForProceedsFromPolicyLoans`	$-35.00M	USD	1 Quarter
Net change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$828.00M	USD	1 Quarter
Net change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-3.99B	USD	1 Quarter
Net change in other invested assets	`NetChangeInOtherInvestedAssets`	$23.00M	USD	1 Quarter
Net change in other invested assets	`NetChangeInOtherInvestedAssets`	$223.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-81.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-17.00M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-426.00M	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`	$28.34B	USD	1 Quarter
Policyholder account balances: Withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$23.65B	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`	$-1.33B	USD	1 Quarter
Net change in payables for collateral under securities loaned and other transactions	`NetChangeInPayablesForCollateralUnderSecuritiesLoanedAndOtherTransactions`	$-1.43B	USD	1 Quarter
Cash paid for other transactions with tenors greater than three months	`Cashpaidforothertransactionswithtenorsgreaterthanthreemonths`	-	USD	1 Quarter
Cash paid for other transactions with tenors greater than three months	`Cashpaidforothertransactionswithtenorsgreaterthanthreemonths`	$100.00M	USD	1 Quarter
Long-term debt repaid	`RepaymentsOfOtherLongTermDebt`	$15.00M	USD	1 Quarter
Long-term debt repaid	`RepaymentsOfOtherLongTermDebt`	$10.00M	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`	$-105.00M	USD	1 Quarter
Treasury stock acquired in connection with share repurchases	`PaymentsForRepurchaseOfCommonStock`	$999.00M	USD	1 Quarter
Treasury stock acquired in connection with share repurchases	`PaymentsForRepurchaseOfCommonStock`	$940.00M	USD	1 Quarter
Dividends on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$63.00M	USD	1 Quarter
Dividends on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$68.00M	USD	1 Quarter
Dividends on common stock	`PaymentsOfDividendsCommonStock`	$397.00M	USD	1 Quarter
Dividends on common stock	`PaymentsOfDividendsCommonStock`	$408.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-83.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-57.00M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.95B	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`	$-192.00M	USD	1 Quarter
Effect of change in foreign currency exchange rates on cash and cash equivalents balances	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$-84.00M	USD	1 Quarter
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-314.00M	USD	1 Quarter
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.40B	USD	1 Quarter
Cash and cash equivalents, including subsidiaries held-for-sale, beginning of period	`CashAndCashEquivalentsIncludingSubsidiaryHeldForSale`	$20.56B	USD	Point-in-time
Cash and cash equivalents, including subsidiaries held-for-sale, beginning of period	`CashAndCashEquivalentsIncludingSubsidiaryHeldForSale`	$20.12B	USD	Point-in-time
Cash and cash equivalents, including subsidiaries held-for-sale, beginning of period	`CashAndCashEquivalentsIncludingSubsidiaryHeldForSale`	$20.25B	USD	Point-in-time
Cash and cash equivalents, including subsidiaries held-for-sale, beginning of period	`CashAndCashEquivalentsIncludingSubsidiaryHeldForSale`	$23.51B	USD	Point-in-time
Cash and cash equivalents, including subsidiaries held-for-sale, end of period	`CashAndCashEquivalentsIncludingSubsidiaryHeldForSale`	$23.51B	USD	Point-in-time
Cash and cash equivalents, including subsidiaries held-for-sale, end of period	`CashAndCashEquivalentsIncludingSubsidiaryHeldForSale`	$20.56B	USD	Point-in-time
Cash and cash equivalents, including subsidiaries held-for-sale, end of period	`CashAndCashEquivalentsIncludingSubsidiaryHeldForSale`	$20.12B	USD	Point-in-time
Cash and cash equivalents, including subsidiaries held-for-sale, end of period	`CashAndCashEquivalentsIncludingSubsidiaryHeldForSale`	$20.25B	USD	Point-in-time
Cash and cash equivalents, subsidiaries held-for-sale, beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$765.00M	USD	Point-in-time
Cash and cash equivalents, subsidiaries held-for-sale, beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$69.00M	USD	Point-in-time
Cash and cash equivalents, subsidiaries held-for-sale, beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$611.00M	USD	Point-in-time
Cash and cash equivalents, subsidiaries held-for-sale, beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$23.00M	USD	Point-in-time
Cash and cash equivalents, subsidiaries held-for-sale, end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$611.00M	USD	Point-in-time
Cash and cash equivalents, subsidiaries held-for-sale, end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$23.00M	USD	Point-in-time
Cash and cash equivalents, subsidiaries held-for-sale, end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$69.00M	USD	Point-in-time
Cash and cash equivalents, subsidiaries held-for-sale, end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$765.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.05B	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`	$23.49B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.64B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.49B	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`	$19.80B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.05B	USD	Point-in-time
Net cash paid for Interest	`InterestPaidNet`	$150.00M	USD	1 Quarter
Net cash paid for Interest	`InterestPaidNet`	$153.00M	USD	1 Quarter
Net cash paid (received) for Income tax	`IncomeTaxesPaidNet`	$281.00M	USD	1 Quarter
Net cash paid (received) for Income tax	`IncomeTaxesPaidNet`	$95.00M	USD	1 Quarter
Fixed maturity securities available-for-sale received in connection with pension risk transfer transactions	`NoncashOrPartNoncashAcquisitionInvestmentsAcquired1`	-	USD	1 Quarter
Fixed maturity securities available-for-sale received in connection with pension risk transfer transactions	`NoncashOrPartNoncashAcquisitionInvestmentsAcquired1`	$1.26B	USD	1 Quarter
Real estate and real estate joint ventures acquired in satisfaction of debt	`SupplementalRealEstateAcquiredInSatisfactionOfDebt`	$2.00M	USD	1 Quarter
Real estate and real estate joint ventures acquired in satisfaction of debt	`SupplementalRealEstateAcquiredInSatisfactionOfDebt`	$170.00M	USD	1 Quarter
Increase in equity securities due to in-kind distributions received from other limited partnership interests	`IncreaseInEquitySecuritiesDueToInKindDistributionsReceivedFromOtherLimitedPartnershipInterests`	$62.00M	USD	1 Quarter
Increase in equity securities due to in-kind distributions received from other limited partnership interests	`IncreaseInEquitySecuritiesDueToInKindDistributionsReceivedFromOtherLimitedPartnershipInterests`	$46.00M	USD	1 Quarter
Increase in policyholder account balances associated with funding agreement backed notes issued but not settled	`IncreaseInPolicyholderAccountBalancesAssociatedWithFundingAgreementBackedNotesIssuedButNotSettled`	$400.00M	USD	1 Quarter
Increase in policyholder account balances associated with funding agreement backed notes issued but not settled	`IncreaseInPolicyholderAccountBalancesAssociatedWithFundingAgreementBackedNotesIssuedButNotSettled`	-	USD	1 Quarter

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$66.14B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$54.24B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$74.82B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$67.75B	USD	Point-in-time
Treasury stock acquired in connection with share repurchases	`TreasuryStockValueAcquiredCostMethod`	$999.00M	USD	1 Quarter
Treasury stock acquired in connection with share repurchases	`TreasuryStockValueAcquiredCostMethod`	$915.00M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$98.00M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$20.00M	USD	1 Quarter
Dividends on preferred stock	`DividendsPreferredStock`	$63.00M	USD	1 Quarter
Dividends on preferred stock	`DividendsPreferredStock`	$68.00M	USD	1 Quarter
Dividends on common stock	`DividendsCommonStockCash`	$397.00M	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
Change in equity of noncontrolling interests	`MinorityInterestPeriodIncreaseDecrease`	$2.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$363.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$674.00M	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`	$-12.83B	USD	1 Quarter
Dividend Per Share	`CommonStockDividendsPerShareCashPaid`	$0.48	USD	1 Quarter
Dividend Per Share	`CommonStockDividendsPerShareCashPaid`	$0.46	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$74.82B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$66.14B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$54.24B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$67.75B	USD	Point-in-time

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