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Metropolitan Life Insurance Co: 10-Q filed 2019-08-08

What Metropolitan Life Insurance Co reported in its quarterly report filed 2019-08-08 (fiscal Q2 2019): 28 published measures, 81 facts as tagged in accession 0000937834-19-000017.

This filing

Form
10-Q (quarterly report)
Filed
2019-08-08
Fiscal period
fiscal Q2 2019
Accession
0000937834-19-000017 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All Metropolitan Life Insurance Co filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

PeriodValueUnitDays
At 2019-06-30428,103,000,000USD
At 2018-12-31406,917,000,000USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

PeriodValueUnitDays
At 2019-06-30397,431,000,000USD
At 2018-12-31381,190,000,000USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

PeriodValueUnitDays
At 2019-06-3030,465,000,000USD
At 2018-12-3125,529,000,000USD

Cash and cash equivalents

Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.

PeriodValueUnitDays
At 2019-06-309,269,000,000USD
At 2018-12-316,882,000,000USD

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

PeriodValueUnitDays
2019-01-01 to 2019-06-302,009,000,000USD181
2018-01-01 to 2018-06-304,881,000,000USD181

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

PeriodValueUnitDays
2019-04-01 to 2019-06-309,146,000,000USD91
2019-01-01 to 2019-06-3017,383,000,000USD181
2018-04-01 to 2018-06-3014,809,000,000USD91
2018-01-01 to 2018-06-3023,255,000,000USD181

Contract revenue excluding tax

Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.

PeriodValueUnitDays
2019-04-01 to 2019-06-30191,000,000USD91
2019-01-01 to 2019-06-30394,000,000USD181
2018-04-01 to 2018-06-30203,000,000USD91
2018-01-01 to 2018-06-30402,000,000USD181

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

PeriodValueUnitDays
2019-01-01 to 2019-06-30-1,537,000,000USD181
2018-01-01 to 2018-06-30-3,175,000,000USD181

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

PeriodValueUnitDays
2019-01-01 to 2019-06-301,922,000,000USD181
2018-01-01 to 2018-06-30352,000,000USD181

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

PeriodValueUnitDays
At 2019-06-309,018,000,000USD
At 2018-12-319,512,000,000USD

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

PeriodValueUnitDays
2019-04-01 to 2019-06-30156,000,000USD91
2019-01-01 to 2019-06-30156,000,000USD181
2018-04-01 to 2018-06-3093,000,000USD91
2018-01-01 to 2018-06-30156,000,000USD181

Operating expenses

Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.

PeriodValueUnitDays
2019-04-01 to 2019-06-301,235,000,000USD91
2019-01-01 to 2019-06-302,383,000,000USD181
2018-04-01 to 2018-06-301,277,000,000USD91
2018-01-01 to 2018-06-302,631,000,000USD181

Common shares outstanding

Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.

PeriodValueUnitDays
At 2019-06-30494,466,664shares
At 2018-12-31494,466,664shares

Additional paid-in capital

Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.

PeriodValueUnitDays
At 2019-06-3012,452,000,000USD
At 2018-12-3112,450,000,000USD

Accumulated other comprehensive income or loss

Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.

PeriodValueUnitDays
At 2019-06-308,990,000,000USD
At 2019-03-316,517,000,000USD
At 2018-12-313,562,000,000USD
At 2018-06-302,787,000,000USD
At 2018-03-313,985,000,000USD
At 2017-12-315,428,000,000USD

Total equity including noncontrolling interests

Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.

PeriodValueUnitDays
At 2019-06-3030,672,000,000USD
At 2019-03-3127,119,000,000USD
At 2018-12-3125,727,000,000USD
At 2018-06-3026,231,000,000USD
At 2018-03-3127,133,000,000USD
At 2017-12-3129,761,000,000USD

Operating lease right-of-use asset

Carrying amount of the right to use leased assets under operating leases. It reflects discounted remaining payments, not the value of the underlying property.

PeriodValueUnitDays
At 2019-06-30823,000,000USD

Operating lease liability

Present value of remaining operating lease payments. Discount-rate choices and lease terms affect the amount; it is not the sum of undiscounted future rent.

PeriodValueUnitDays
At 2019-06-30917,000,000USD

Long-term debt

Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.

PeriodValueUnitDays
At 2019-06-301,554,000,000USD
At 2018-12-311,567,000,000USD

Net deferred tax liabilities

Deferred tax liabilities net of related assets under this concept. The amount reflects timing differences and is not tax currently due.

PeriodValueUnitDays
At 2019-06-301,506,000,000USD
At 2018-12-310USD

Pre-tax income or loss from continuing operations

Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.

PeriodValueUnitDays
2019-04-01 to 2019-06-301,223,000,000USD91
2019-01-01 to 2019-06-301,731,000,000USD181
2018-04-01 to 2018-06-301,100,000,000USD91
2018-01-01 to 2018-06-301,835,000,000USD181

Profit or loss including noncontrolling interests

Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.

PeriodValueUnitDays
2019-04-01 to 2019-06-301,067,000,000USD91
2019-01-01 to 2019-06-301,575,000,000USD181
2019-01-01 to 2019-03-31508,000,000USD90
2018-04-01 to 2018-06-301,007,000,000USD91
2018-01-01 to 2018-06-301,679,000,000USD181
2018-01-01 to 2018-03-31672,000,000USD90

Comprehensive income or loss

Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.

PeriodValueUnitDays
2019-04-01 to 2019-06-303,540,000,000USD91
2019-01-01 to 2019-06-306,985,000,000USD181
2018-04-01 to 2018-06-30-196,000,000USD91
2018-01-01 to 2018-06-30-1,894,000,000USD181

Net income available to common stockholders

Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.

PeriodValueUnitDays
2019-04-01 to 2019-06-301,067,000,000USD91
2019-01-01 to 2019-06-301,574,000,000USD181
2018-04-01 to 2018-06-301,002,000,000USD91
2018-01-01 to 2018-06-301,671,000,000USD181

General and administrative expense

General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.

PeriodValueUnitDays
2019-04-01 to 2019-06-30629,000,000USD91
2019-01-01 to 2019-06-301,199,000,000USD181
2018-04-01 to 2018-06-30649,000,000USD91
2018-01-01 to 2018-06-301,340,000,000USD181

Interest paid, net

Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.

PeriodValueUnitDays
2019-01-01 to 2019-06-3052,000,000USD181
2018-01-01 to 2018-06-3053,000,000USD181

Income taxes paid, net

Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.

PeriodValueUnitDays
2019-01-01 to 2019-06-30402,000,000USD181
2018-01-01 to 2018-06-30253,000,000USD181

Operating lease payments

Cash paid for operating lease liabilities during the period. It differs from lease expense recognized and excludes variable payments in some presentations.

PeriodValueUnitDays
2019-01-01 to 2019-06-3048,000,000USD181

Inspect the source

Entity
Metropolitan Life Insurance Co / CIK 0000937834
Captured
2026-09-21T17:17:53.703Z
SEC response SHA-256
0b480d9920ec8c451423419585f161f7316b7383ca838432c3bb0e7223e6f3a5

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

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Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000937834.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))