10-Q Filing

METLIFE INC CIK: 1099219 Q1 2023

Filing Information

Form Type	10-Q
Accession Number	`0001099219-23-000159`
Period End Date	20230331
Filing Date	20230504
Fiscal Year	2023
Fiscal Period	Q1
XBRL Instance	met-20230331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 137 Income Statement 52 Cash Flow Statement 100 Stockholders Equity 25

Balance Sheet 137 line items

Line Item	Tag	Value	Unit	Period
Fixed maturity securities available-for-sale, at estimated fair value (net of allowance for credit loss of $193 and $183, respectively); and amortized cost: $304,962 and $306,025, respectively	`AvailableForSaleSecuritiesDebtSecurities`	$283.85B	USD	Point-in-time
Fixed maturity securities available-for-sale, at estimated fair value (net of allowance for credit loss of $193 and $183, respectively); and amortized cost: $304,962 and $306,025, respectively	`AvailableForSaleSecuritiesDebtSecurities`	$276.78B	USD	Point-in-time
Equity securities	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$1.70B	USD	Point-in-time
Equity securities	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$1.68B	USD	Point-in-time
Contractholder-directed equity securities and fair value option securities, at estimated fair value	`ContractholderDirectedEquitySecuritiesAndFairValueOptionSecuritiesAtEstimatedFairValue`	$10.06B	USD	Point-in-time
Contractholder-directed equity securities and fair value option securities, at estimated fair value	`ContractholderDirectedEquitySecuritiesAndFairValueOptionSecuritiesAtEstimatedFairValue`	$9.67B	USD	Point-in-time
Mortgage loans (1)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$85.57B	USD	Point-in-time
Mortgage loans (1)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$83.76B	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$8.87B	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$8.86B	USD	Point-in-time
Real estate and real estate joint ventures (includes $294 and $299, respectively, under the fair value option)	`RealEstateInvestments`	$13.15B	USD	Point-in-time
Real estate and real estate joint ventures (includes $294 and $299, respectively, under the fair value option)	`RealEstateInvestments`	$13.14B	USD	Point-in-time
Other limited partnership interests	`OtherLimitedPartnershipInterests`	$14.41B	USD	Point-in-time
Other limited partnership interests	`OtherLimitedPartnershipInterests`	$14.44B	USD	Point-in-time
Amortized cost of fixed maturity securities valuation allowances	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$193.00M	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`	$183.00M	USD	Point-in-time
Short-term investments, principally at estimated fair value	`ShortTermInvestments`	$4.93B	USD	Point-in-time
Short-term investments, principally at estimated fair value	`ShortTermInvestments`	$4.18B	USD	Point-in-time
Amortized cost of fixed maturity securities valuation allowances	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$355.00M	USD	Point-in-time
Other invested assets (net of allowance for credit loss of $25 and $26, respectively; includes $2,050 and $1,926, respectively, of leveraged and direct financing leases; $333 and $326, respectively, relating to variable interest entities)	`OtherInvestments`	$19.48B	USD	Point-in-time
Amortized Cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$306.02B	USD	Point-in-time
Other invested assets (net of allowance for credit loss of $25 and $26, respectively; includes $2,050 and $1,926, respectively, of leveraged and direct financing leases; $333 and $326, respectively, relating to variable interest entities)	`OtherInvestments`	$20.04B	USD	Point-in-time
Amortized Cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$304.96B	USD	Point-in-time
Total investments	`Investments`	$433.29B	USD	Point-in-time
Mortgage loans valuation allowances	`AllowanceForLoanAndLeaseLossesRealEstate`	$692.00M	USD	Point-in-time
Mortgage loans valuation allowances	`AllowanceForLoanAndLeaseLossesRealEstate`	$527.00M	USD	Point-in-time
Total investments	`Investments`	$441.30B	USD	Point-in-time
Cash and cash equivalents, principally at estimated fair value	`CashAndCashEquivalentsAtCarryingValue`	$20.20B	USD	Point-in-time
Real estate and real estate joint ventures - FVO	`RealEstateInvestments`	$13.15B	USD	Point-in-time
Cash and cash equivalents, principally at estimated fair value	`CashAndCashEquivalentsAtCarryingValue`	$18.46B	USD	Point-in-time
Real estate and real estate joint ventures - FVO	`RealEstateInvestments`	$13.14B	USD	Point-in-time
Net Investment in Lease, Allowance for Credit Loss	`NetInvestmentInLeaseAllowanceForCreditLoss`	$26.00M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$3.45B	USD	Point-in-time
Net Investment in Lease, Allowance for Credit Loss	`NetInvestmentInLeaseAllowanceForCreditLoss`	$25.00M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$3.55B	USD	Point-in-time
Premiums, reinsurance and other receivables	`PremiumsAndOtherReceivablesNet`	$18.17B	USD	Point-in-time
Other Invested Assets - Leveraged and Direct Financing Leases	`NetInvestmentInLeaseAfterAllowanceForCreditLoss`	$1.93B	USD	Point-in-time
Premiums, reinsurance and other receivables	`PremiumsAndOtherReceivablesNet`	$17.36B	USD	Point-in-time
Premiums, reinsurance and other receivables	`PremiumsAndOtherReceivablesNet`	$18.69B	USD	Point-in-time
Other Invested Assets - Leveraged and Direct Financing Leases	`NetInvestmentInLeaseAfterAllowanceForCreditLoss`	$2.05B	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitAssetAmount`	$227.00M	USD	Point-in-time
Other invested assets - VIE	`OtherInvestments`	$19.48B	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitAssetAmount`	$280.00M	USD	Point-in-time
Other invested assets - VIE	`OtherInvestments`	$20.04B	USD	Point-in-time
Deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$19.98B	USD	Point-in-time
Deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$19.65B	USD	Point-in-time
Deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$20.42B	USD	Point-in-time
Deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$19.75B	USD	Point-in-time
Current income tax recoverable	`IncomeTaxReceivable`	-	USD	Point-in-time
Current income tax recoverable	`IncomeTaxReceivable`	$42.00M	USD	Point-in-time
Goodwill	`Goodwill`	$9.30B	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Goodwill	`Goodwill`	$9.38B	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	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
Deferred Income Tax Assets, Net	`DeferredIncomeTaxAssetsNet`	$2.26B	USD	Point-in-time
Deferred Income Tax Assets, Net	`DeferredIncomeTaxAssetsNet`	$2.44B	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Other assets	`OtherAssets`	$12.01B	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Other assets	`OtherAssets`	$11.74B	USD	Point-in-time
Other assets	`OtherAssets`	$11.03B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$148.42B	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	3.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	3.00B	shares	Point-in-time
Separate account assets	`SeparateAccountAssets`	$146.04B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.19B	shares	Point-in-time
Total assets	`Assets`	$674.27B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.19B	shares	Point-in-time
Total assets	`Assets`	$663.07B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	779.10M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	769.18M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	422.35M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	410.73M	shares	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$191.74B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$187.22B	USD	Point-in-time
Policyholder account balances	`PolicyholderAccountBalanceExcludingPolicyholderDividendsPayable`	$212.57B	USD	Point-in-time
Policyholder account balances	`PolicyholderAccountBalanceExcludingPolicyholderDividendsPayable`	$210.60B	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitLiabilityAmount`	$3.87B	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitLiabilityAmount`	$3.76B	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitLiabilityAmount`	$7.90B	USD	Point-in-time
Other policy-related balances	`OtherPolicyRelatedBalances`	$18.03B	USD	Point-in-time
Other policy-related balances	`OtherPolicyRelatedBalances`	$19.60B	USD	Point-in-time
Other policy-related balances	`OtherPolicyRelatedBalances`	$18.42B	USD	Point-in-time
Policyholder dividends payable	`PolicyholderDividendsPayable`	$387.00M	USD	Point-in-time
Policyholder dividends payable	`PolicyholderDividendsPayable`	$356.00M	USD	Point-in-time
Payables for collateral under securities loaned and other transactions	`PayablesForCollateralUnderSecuritiesLoanedAndOtherTransactions`	$20.94B	USD	Point-in-time
Payables for collateral under securities loaned and other transactions	`PayablesForCollateralUnderSecuritiesLoanedAndOtherTransactions`	$19.86B	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$168.00M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$175.00M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities`	$14.62B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities`	$14.65B	USD	Point-in-time
Collateral financing arrangement	`SecuredDebt`	$704.00M	USD	Point-in-time
Collateral financing arrangement	`SecuredDebt`	$716.00M	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
Current income tax payable	`TaxesPayableCurrent`	-	USD	Point-in-time
Current income tax payable	`TaxesPayableCurrent`	$554.00M	USD	Point-in-time
Deferred income tax liability	`DeferredIncomeTaxLiabilitiesNet`	$4.72B	USD	Point-in-time
Deferred income tax liability	`DeferredIncomeTaxLiabilitiesNet`	$950.00M	USD	Point-in-time
Deferred income tax liability	`DeferredIncomeTaxLiabilitiesNet`	$1.11B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$25.11B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$25.93B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$148.42B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$146.04B	USD	Point-in-time
Total liabilities	`Liabilities`	$641.84B	USD	Point-in-time
Total liabilities	`Liabilities`	$632.95B	USD	Point-in-time
Contingencies, Commitments and Guarantees (Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies, Commitments and Guarantees (Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, par value $0.01 per share; $3,905 aggregate liquidation preference	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.01 per share; $3,905 aggregate liquidation preference	`PreferredStockValue`	-	USD	Point-in-time
Common stock, par value $0.01 per share; 3,000,000,000 shares authorized; 1,191,525,076 and 1,189,831,471 shares issued, respectively; 769,179,074 and 779,098,414 shares outstanding, respectively	`CommonStockValue`	$12.00M	USD	Point-in-time
Common stock, par value $0.01 per share; 3,000,000,000 shares authorized; 1,191,525,076 and 1,189,831,471 shares issued, respectively; 769,179,074 and 779,098,414 shares outstanding, respectively	`CommonStockValue`	$12.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$33.62B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$33.62B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$31.82B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$40.33B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$39.96B	USD	Point-in-time
Treasury stock, at cost; 422,346,002 and 410,733,057 shares, respectively	`TreasuryStockValue`	$22.25B	USD	Point-in-time
Treasury stock, at cost; 422,346,002 and 410,733,057 shares, respectively	`TreasuryStockValue`	$21.46B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$315.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-22.62B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.45B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-10.04B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-19.15B	USD	Point-in-time
Total MetLife, Inc.s stockholders equity	`StockholdersEquity`	$32.19B	USD	Point-in-time
Total MetLife, Inc.s stockholders equity	`StockholdersEquity`	$29.88B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$229.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$244.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.42B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$42.70B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.12B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$50.01B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$674.27B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$663.07B	USD	Point-in-time

Income Statement 52 line items

Line Item	Tag	Value	Unit	Period
Premiums	`PremiumsEarnedNet`	$9.59B	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$10.62B	USD	1 Quarter
Universal life and investment-type product policy fees	`InsuranceCommissionsAndFees`	$1.31B	USD	1 Quarter
Universal life and investment-type product policy fees	`InsuranceCommissionsAndFees`	$1.29B	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$4.64B	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$4.28B	USD	1 Quarter
Other revenues	`OtherIncome`	$660.00M	USD	1 Quarter
Other revenues	`OtherIncome`	$639.00M	USD	1 Quarter
Net investment gains (losses)	`GainLossOnInvestments`	$-517.00M	USD	1 Quarter
Net investment gains (losses)	`GainLossOnInvestments`	$-684.00M	USD	1 Quarter
Net derivative gains (losses)	`GainLossOnDerivativeInstrumentsNetPretax`	$-90.00M	USD	1 Quarter
Net derivative gains (losses)	`GainLossOnDerivativeInstrumentsNetPretax`	$-951.00M	USD	1 Quarter
Total revenues	`Revenues`	$15.40B	USD	1 Quarter
Total revenues	`Revenues`	$15.39B	USD	1 Quarter
Policyholder benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$11.17B	USD	1 Quarter
Policyholder benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$9.87B	USD	1 Quarter
Policyholder liability remeasurement (gains) losses	`PolicyholderLiabilityChangeInFairValueGainLoss`	$9.00M	USD	1 Quarter
Policyholder liability remeasurement (gains) losses	`PolicyholderLiabilityChangeInFairValueGainLoss`	$41.00M	USD	1 Quarter
Market risk benefit remeasurement (gains) losses	`MarketRiskBenefitChangeInFairValueGainLoss`	$1.44B	USD	1 Quarter
Market risk benefit remeasurement (gains) losses	`MarketRiskBenefitChangeInFairValueGainLoss`	$-188.00M	USD	1 Quarter
Interest credited to policyholder account balances	`InterestCreditedToPolicyholdersAccountBalances`	$1.86B	USD	1 Quarter
Interest credited to policyholder account balances	`InterestCreditedToPolicyholdersAccountBalances`	$626.00M	USD	1 Quarter
Policyholder dividends	`PolicyholderDividends`	$199.00M	USD	1 Quarter
Policyholder dividends	`PolicyholderDividends`	$159.00M	USD	1 Quarter
Other expenses	`OperatingExpenses`	$3.06B	USD	1 Quarter
Other expenses	`OperatingExpenses`	$2.95B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$15.13B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$13.47B	USD	1 Quarter
Income (loss) before provision for income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$257.00M	USD	1 Quarter
Income (loss) before provision for income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.94B	USD	1 Quarter
Provision for income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$172.00M	USD	1 Quarter
Provision for income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$296.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.64B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$85.00M	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`	$1.63B	USD	1 Quarter
Net income (loss) attributable to MetLife, Inc.	`NetIncomeLoss`	$80.00M	USD	1 Quarter
Less: Preferred stock dividends	`DividendsPreferredStock`	$66.00M	USD	1 Quarter
Less: Preferred stock dividends	`DividendsPreferredStock`	$63.00M	USD	1 Quarter
Net income (loss) available to MetLife, Inc.s common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$14.00M	USD	1 Quarter
Net income (loss) available to MetLife, Inc.s common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.57B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.54B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-5.96B	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`	$-13.00M	USD	1 Quarter
Comprehensive income (loss) attributable to MetLife, Inc.	`ComprehensiveIncomeNetOfTax`	$3.55B	USD	1 Quarter
Comprehensive income (loss) attributable to MetLife, Inc.	`ComprehensiveIncomeNetOfTax`	$-5.96B	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.02	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.91	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.02	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.89	USD	1 Quarter

Cash Flow Statement 100 line items

Line Item	Tag	Value	Unit	Period
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.04B	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.03B	USD	1 Quarter
Sales, maturities and repayments of fixed maturity securities available-for-sale	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$18.74B	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 equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$61.00M	USD	1 Quarter
Sales, maturities and repayments of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$384.00M	USD	1 Quarter
Sales, maturities and repayments of mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$1.34B	USD	1 Quarter
Sales, maturities and repayments of mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$3.40B	USD	1 Quarter
Sales, maturities and repayments of real estate and real estate joint ventures	`ProceedsFromRealEstateAndRealEstateJointVentures`	$26.00M	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`	$294.00M	USD	1 Quarter
Sales, maturities and repayments of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$3.45B	USD	1 Quarter
Sales, maturities and repayments of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$7.25B	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`	$18.22B	USD	1 Quarter
Purchases of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$3.00M	USD	1 Quarter
Purchases of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$133.00M	USD	1 Quarter
Purchases of mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$3.09B	USD	1 Quarter
Purchases of mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$3.96B	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`	$259.00M	USD	1 Quarter
Purchases of other limited partnership interests	`PaymentsToAcquireLimitedPartnershipInterests`	$435.00M	USD	1 Quarter
Purchases of other limited partnership interests	`PaymentsToAcquireLimitedPartnershipInterests`	$761.00M	USD	1 Quarter
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$2.72B	USD	1 Quarter
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$3.26B	USD	1 Quarter
Cash received in connection with freestanding derivatives	`Cashreceivedinconnectionwithfreestandingderivatives`	$1.20B	USD	1 Quarter
Cash received in connection with freestanding derivatives	`Cashreceivedinconnectionwithfreestandingderivatives`	$1.09B	USD	1 Quarter
Cash paid in connection with freestanding derivatives	`CashPaidInConnectionWithFreestandingDerivatives`	$1.55B	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`	$4.00M	USD	1 Quarter
Net change in policy loans	`PaymentsForProceedsFromPolicyLoans`	$-35.00M	USD	1 Quarter
Net change in other invested assets	`NetChangeInOtherInvestedAssets`	$223.00M	USD	1 Quarter
Net change in other invested assets	`NetChangeInOtherInvestedAssets`	$243.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$97.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-81.00M	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`	$-1.50B	USD	1 Quarter
Policyholder account balances: Deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$28.46B	USD	1 Quarter
Policyholder account balances: Deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$26.96B	USD	1 Quarter
Policyholder account balances: Withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$23.87B	USD	1 Quarter
Policyholder account balances: Withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$26.89B	USD	1 Quarter
Net change in payables for collateral under securities loaned and other transactions	`NetChangeInPayablesForCollateralUnderSecuritiesLoanedAndOtherTransactions`	$-1.07B	USD	1 Quarter
Net change in payables for collateral under securities loaned and other transactions	`NetChangeInPayablesForCollateralUnderSecuritiesLoanedAndOtherTransactions`	$-1.33B	USD	1 Quarter
Long-term debt issued	`ProceedsFromIssuanceOfLongTermDebt`	$1.00B	USD	1 Quarter
Long-term debt issued	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	1 Quarter
Long-term debt repaid	`RepaymentsOfOtherLongTermDebt`	$1.01B	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`	$-60.00M	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`	$940.00M	USD	1 Quarter
Treasury stock acquired in connection with share repurchases	`PaymentsForRepurchaseOfCommonStock`	$780.00M	USD	1 Quarter
Dividends on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$66.00M	USD	1 Quarter
Dividends on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$63.00M	USD	1 Quarter
Dividends on common stock	`PaymentsOfDividendsCommonStock`	$397.00M	USD	1 Quarter
Dividends on common stock	`PaymentsOfDividendsCommonStock`	$389.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-83.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-108.00M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.86B	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.29B	USD	1 Quarter
Effect of change in foreign currency exchange rates on cash and cash equivalents balances	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$-84.00M	USD	1 Quarter
Effect of change in foreign currency exchange rates on cash and cash equivalents balances	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$34.00M	USD	1 Quarter
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.40B	USD	1 Quarter
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.74B	USD	1 Quarter
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, beginning of period	`CashAndCashEquivalentsIncludingSubsidiaryHeldForSale`	$18.46B	USD	Point-in-time
Cash and cash equivalents, including subsidiaries held-for-sale, beginning of period	`CashAndCashEquivalentsIncludingSubsidiaryHeldForSale`	$20.20B	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, end of period	`CashAndCashEquivalentsIncludingSubsidiaryHeldForSale`	$20.12B	USD	Point-in-time
Cash and cash equivalents, including subsidiaries held-for-sale, end of period	`CashAndCashEquivalentsIncludingSubsidiaryHeldForSale`	$20.20B	USD	Point-in-time
Cash and cash equivalents, including subsidiaries held-for-sale, end of period	`CashAndCashEquivalentsIncludingSubsidiaryHeldForSale`	$18.46B	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, subsidiaries held-for-sale, beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	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, beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	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, end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	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`	-	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, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.49B	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`	$18.46B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.20B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.46B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.20B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.05B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.49B	USD	Point-in-time
Net cash paid for Interest	`InterestPaidNet`	$183.00M	USD	1 Quarter
Net cash paid for Interest	`InterestPaidNet`	$150.00M	USD	1 Quarter
Net cash paid (received) for Income tax	`IncomeTaxesPaidNet`	$171.00M	USD	1 Quarter
Net cash paid (received) for Income tax	`IncomeTaxesPaidNet`	$95.00M	USD	1 Quarter
Increase in policyholder account balances associated with funding agreement backed notes issued but not settled	`IncreaseInPolicyholderAccountBalancesAssociatedWithFundingAgreementBackedNotesIssuedButNotSettled`	$795.00M	USD	1 Quarter
Increase in policyholder account balances associated with funding agreement backed notes issued but not settled	`IncreaseInPolicyholderAccountBalancesAssociatedWithFundingAgreementBackedNotesIssuedButNotSettled`	-	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

Stockholders Equity 25 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$42.70B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.12B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.42B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$50.01B	USD	Point-in-time
Treasury stock acquired in connection with share repurchases	`TreasuryStockValueAcquiredCostMethod`	$915.00M	USD	1 Quarter
Treasury stock acquired in connection with share repurchases	`TreasuryStockValueAcquiredCostMethod`	$787.00M	USD	1 Quarter
Treasury Stock, Value, Acquired, Cost Method, Excise Tax	`TreasuryStockValueAcquiredCostMethodExciseTax`	$7.00M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.00M	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`	$66.00M	USD	1 Quarter
Dividends on common stock	`DividendsCommonStockCash`	$389.00M	USD	1 Quarter
Dividends on common stock	`DividendsCommonStockCash`	$397.00M	USD	1 Quarter
Dividend Per Share	`CommonStockDividendsPerShareCashPaid`	$0.48	USD	1 Quarter
Dividend Per Share	`CommonStockDividendsPerShareCashPaid`	$0.50	USD	1 Quarter
Change in equity of noncontrolling interests	`MinorityInterestPeriodIncreaseDecrease`	$1.00M	USD	1 Quarter
Change in equity of noncontrolling interests	`MinorityInterestPeriodIncreaseDecrease`	$-2.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.64B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$85.00M	USD	1 Quarter
Other comprehensive income (loss), net of income tax	`OtherComprehensiveIncomeLossNetOfTax`	$-7.59B	USD	1 Quarter
Other comprehensive income (loss), net of income tax	`OtherComprehensiveIncomeLossNetOfTax`	$3.46B	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.42B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$42.70B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.12B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$50.01B	USD	Point-in-time

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