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v3.22.2

Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions | Jun. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Investments: |  |
Fixed maturity securities available-for-sale, at estimated fair value (amortized cost: $299,532 and $310,884, respectively; allowance for credit loss of $261 and $91, respectively) | $ 284,178 | $ 340,274
Equity securities | 1,085 | 1,269
Contractholder-directed equity securities and fair value option securities, at estimated fair value | 9,875 | 12,142
Mortgage loans (net of allowance for credit loss of $486 and $634, respectively; includes $109 and $127, respectively, under the fair value option and $24 and $0, respectively, of mortgage loans held-for-sale) | 82,055 | 79,353
Policy loans | 8,876 | 9,111
Real estate and real estate joint ventures (includes $309 and $240, respectively, under the fair value option and $0 and $175, respectively, of real estate held-for-sale) | 12,376 | 12,216
Other limited partnership interests | 14,636 | 14,625
Short-term investments, principally at estimated fair value | 3,043 | 7,176
Other invested assets (includes $1,849 and $1,930, respectively, of leveraged and direct financing leases; $343 and $351, respectively, relating to variable interest entities and allowance for credit loss of $33 and $40, respectively) | 19,901 | 18,655
Total investments | 436,025 | 494,821
Cash and cash equivalents, principally at estimated fair value | 20,548 | 20,047
Accrued investment income | 3,154 | 3,185
Premiums, reinsurance and other receivables | 17,769 | 17,149
Deferred policy acquisition costs and value of business acquired | 20,248 | 16,061
Current income tax recoverable | 274 | 184
Goodwill | 9,151 | 9,535
Assets held-for-sale | 0 | 7,238
Other assets | 11,895 | 11,615
Separate account assets | 143,829 | 179,873
Total assets | 662,893 | 759,708
Liabilities |  |
Future policy benefits | 193,474 | 199,721
Policyholder account balances | 200,580 | 203,473
Other policy-related balances | 19,284 | 17,751
Policyholder dividends payable | 457 | 478
Policyholder dividend obligation | 0 | 1,682
Payables for collateral under securities loaned and other transactions | 23,819 | 31,920
Short-term debt | 196 | 341
Long-term debt | 13,677 | 13,933
Collateral financing arrangement | 741 | 766
Junior subordinated debt securities | 3,157 | 3,156
Deferred income tax liability | 1,301 | 9,693
Liabilities held-for-sale | 0 | 6,634
Other liabilities | 25,011 | 22,538
Separate account liabilities | 143,829 | 179,873
Total liabilities | 625,526 | 691,959
Contingencies, Commitments and Guarantees (Note 14) |  |
MetLife, Inc.’s stockholders’ equity: |  |
Preferred stock, par value $0.01 per share; $3,905 and $3,905 aggregate liquidation preference, respectively | 0 | 0
Common stock, par value $0.01 per share; 3,000,000,000 shares authorized; 1,189,520,578 and 1,186,540,473 shares issued, respectively; 797,580,831 and 825,540,267 shares outstanding, respectively | 12 | 12
Additional paid-in capital | 33,548 | 33,511
Retained earnings | 41,101 | 41,197
Treasury stock, at cost; 391,939,747 and 361,000,206 shares, respectively | (20,188) | (18,157)
Accumulated other comprehensive income (loss) | (17,372) | 10,919
Total MetLife, Inc.’s stockholders’ equity | 37,101 | 67,482
Noncontrolling interests | 266 | 267
Total equity | 37,367 | 67,749
Total liabilities and equity | $ 662,893 | $ 759,708

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