Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 4.05M
3: EX-10.11.1 Material Contract HTML 67K
2: EX-10.9.2 Material Contract HTML 53K
4: EX-21.1 Subsidiaries List HTML 56K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 58K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 58K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 54K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 54K
15: R1 Document and Entity Information HTML 80K
16: R2 Consolidated Balance Sheets HTML 159K
17: R3 Consolidated Balance Sheets (Parenthetical) HTML 93K
18: R4 Consolidated Statements of Operations HTML 112K
19: R5 Consolidated Statements Of Comprehensive Income HTML 79K
20: R6 Consolidated Statements of Equity HTML 88K
21: R7 Consolidated Statements of Cash Flows HTML 217K
22: R8 Business, Basis of Presentation and Summary of HTML 196K
Significant Accounting Policies
23: R9 Segment Information HTML 275K
24: R10 Insurance HTML 273K
25: R11 Deferred Policy Acquisition Costs, Value of HTML 66K
Business Acquired and Other Policy-Related
Intangibles
26: R12 Reinsurance HTML 256K
27: R13 Investments Investments HTML 831K
28: R14 Derivatives HTML 350K
29: R15 Fair Value HTML 776K
30: R16 Long-term Debt and Collateral Financing HTML 122K
Arrangement
31: R17 Equity HTML 288K
32: R18 Other Expenses HTML 89K
33: R19 Employee Benefit Plans HTML 228K
34: R20 Income Tax HTML 197K
35: R21 Earnings Per Common Share HTML 70K
36: R22 Contingencies, Commitments and Guarantees HTML 96K
37: R23 Quarterly Results of Operations (Unaudited) HTML 89K
38: R24 Related Party Transactions HTML 96K
39: R25 Consolidated Summary of Investments - Other Than HTML 105K
Investments in Related Parties
40: R26 Condensed Financial Information (Parent Company) HTML 225K
41: R27 Consolidated Supplementary Insurance Information HTML 176K
42: R28 Consolidated Reinsurance HTML 127K
43: R29 Business, Basis of Presentation and Summary of HTML 342K
Significant Accounting Policies (Policies)
44: R30 Segment Information (Tables) HTML 261K
45: R31 Insurance (Tables) HTML 261K
46: R32 Deferred Policy Acquisition Costs, Value of HTML 345K
Business Acquired and Other Policy-Related
Intangibles (Tables)
47: R33 Reinsurance (Tables) HTML 211K
48: R34 Investments (Tables) HTML 823K
49: R35 Derivatives (Tables) HTML 346K
50: R36 Fair Value (Tables) HTML 900K
51: R37 Long-term Debt and Collateral Financing HTML 93K
Arrangement (Tables)
52: R38 Equity (Tables) HTML 255K
53: R39 Other Expenses (Tables) HTML 86K
54: R40 Employee Benefit Plans (Tables) HTML 304K
55: R41 Income Tax (Tables) HTML 184K
56: R42 Earnings Per Common Share (Tables) HTML 70K
57: R43 Contingencies, Commitments and Guarantees (Tables) HTML 70K
58: R44 Quarterly Results of Operations (Unaudited) HTML 89K
(Tables)
59: R45 Related Party Transactions Related Party HTML 84K
Transactions (Tables)
60: R46 Condensed Financial Information of Parent Company HTML 202K
(Tables)
61: R47 Business, Basis of Presentation and Summary of HTML 107K
Significant Accounting Policies (Narrative)
(Details)
62: R48 Segment Information (Operating Results) (Details) HTML 99K
63: R49 Segment Information Segment Information HTML 72K
(Reconciliation of Operating Revenues to Total
Revenues) (Details)
64: R50 Segment Information (Assets and Liabilities) HTML 71K
(Details)
65: R51 Segment Information (Premiums, Universal Life and HTML 61K
Investment-Type Product Policy Fees and Other
Revenues by Major Product Groups) (Details)
66: R52 Segment Information (Narrative) (Details) HTML 53K
67: R53 Insurance (Insurance Liabilities) (Details) HTML 63K
68: R54 Insurance (Insurance Liabilities Assumptions and HTML 65K
Ratios - Narrative) (Details)
69: R55 Insurance (Liabilities for Guarantees) (Details) HTML 100K
70: R56 Insurance insurance - Future Policy Benefits HTML 67K
(Details)
71: R57 Insurance (Guarantees Related to Annuity HTML 68K
Contracts) (Details)
72: R58 Insurance (Guarantees Related to Universal and HTML 65K
Variable Life Contracts) (Details)
73: R59 Insurance (Fund Groupings) (Details) HTML 65K
74: R60 Insurance (Obligations Under Funding Agreements - HTML 54K
FHLB Common Stock) (Details)
75: R61 Insurance (Obligations Under Funding Agreements - HTML 54K
Liability and Collateral) (Details)
76: R62 Insurance (Obligations Under Funding Agreements - HTML 58K
Narrative) (Details)
77: R63 Deferred Policy Acquisition Costs, Value of HTML 89K
Business Acquired and Other Policy-Related
Intangibles (DAC and VOBA) (Details)
78: R64 Deferred Policy Acquisition Costs, Value of HTML 64K
Business Acquired and Other Policy-Related
Intangibles (DAC and VOBA by Segment) (Details)
79: R65 Deferred Policy Acquisition Costs, Value of HTML 61K
Business Acquired and Other Policy-Related
Intangibles (Deferred Sales Inducements) (Details)
80: R66 Deferred Policy Acquisition Costs, Value of HTML 60K
Business Acquired and Other Policy-Related
Intangibles (VODA and VOCRA) (Details)
81: R67 Deferred Policy Acquisition Costs, Value of HTML 81K
Business Acquired and Other Policy-Related
Intangibles (Estimated Future Amortization)
(Details)
82: R68 Reinsurance (Effects of Reinsurance on Earnings) HTML 111K
(Details)
83: R69 Reinsurance (Effects of Reinsurance on Balance HTML 94K
Sheet) (Details)
84: R70 Reinsurance Reinsurance (Effects of Reinsurance on HTML 96K
Earnings - Related Party) (Details)
85: R71 Reinsurance (Effects of Reinsurance on Balance HTML 79K
Sheet - Related Party) (Details)
86: R72 Reinsurance (Narrative) (Details) HTML 87K
87: R73 Reinsurance Reinsurance Transactions (Detail HTML 152K
Narrative) (Details)
88: R74 Investments (Fixed Maturity and Equity Securities HTML 110K
Available-For-Sale by Sector) (Details)
89: R75 Investments (Maturities of Fixed Maturity HTML 89K
Securities) (Details)
90: R76 Investments (Continuous Gross Unrealized Losses HTML 104K
for Fixed Maturity and Equity Securities
Available-For-Sale) (Details)
91: R77 Investments (Mortgage Loans by Portfolio Segment) HTML 88K
(Details)
92: R78 Investments (Credit Quality of Commercial Mortgage HTML 93K
Loans) (Details)
93: R79 Investments (Credit Quality of Agricultural and HTML 74K
Residential Mortgage Loans) (Details)
94: R80 Investments (Investment in Leverage Leases) HTML 63K
(Details)
95: R81 Investments (Net Unrealized Investment Gains HTML 85K
Losses) (Details)
96: R82 Investments (Changes in Net Unrealized Investment HTML 74K
Gains Losses) (Details)
97: R83 Investments (Securities Lending) (Details) HTML 67K
98: R84 Investments (Securities Lending Remaining Tenor) HTML 88K
(Details)
99: R85 Investments (Invested Assets on Deposit, Held In HTML 60K
Trust and Pledged as Collateral) (Details)
100: R86 Investments (PCI Investments by Invested Asset HTML 59K
Class) (Details)
101: R87 Investments (PCI Investments Acquired) (Details) HTML 62K
102: R88 Investments (Activity For Accretable Yield on PCI HTML 71K
Investments) (Details)
103: R89 Investments (Consolidated Variable Interest HTML 62K
Entities) (Details)
104: R90 Investments (Unconsolidated Variable Interest HTML 67K
Entities) (Details)
105: R91 Investments (Net Investment Income) (Details) HTML 83K
106: R92 Investments (Components of Net Investment Gains HTML 113K
Losses) (Details)
107: R93 Investments (Sales or Disposals and Impairments of HTML 71K
Fixed Maturity and Equity Securities) (Details)
108: R94 Investments (Credit Loss Rollforward) (Details) HTML 66K
109: R95 Investments Investments (Related Party Investment HTML 64K
Transactions) (Details)
110: R96 Investments (Fixed Maturity and Equity Securities HTML 61K
Available-For-Sale - Narrative) (Details)
111: R97 Investments (Evaluation of Available-For-Sale HTML 69K
Securities for OTTI and Evaluating Temporarily
Impaired AFS Securities - Narrative) (Details)
112: R98 Investments (Mortgage Loans - Narrative) (Details) HTML 82K
113: R99 Investments (Other Invested Assets - Narrative) HTML 53K
(Details)
114: R100 Investments (Leverage Leases - Narrative) HTML 58K
(Details)
115: R101 Investments (Cash Equivalents - Narrative) HTML 54K
(Details)
116: R102 Investments (Concentrations of Credit Risk - HTML 59K
Narrative) (Details)
117: R103 Investments (Securities Lending Remaining Tenor - HTML 63K
Narrative) (Details)
118: R104 Investments Invest Assets On Deposit, Held in HTML 60K
Trust and Pledged as Collateral ( Narrative)
(Details)
119: R105 Investments (Collectively Significant Equity HTML 71K
Method Investments - Narrative) (Details)
120: R106 Investments Investments (Consolidated Variable HTML 56K
Interest Entities - Narrative) (Details)
121: R107 Investments (Unonsolidated Variable Interest HTML 54K
Entities - Narrative) (Details)
122: R108 Investments Investments (Related Party Investment HTML 97K
Transactions- Narrative) (Details)
123: R109 Derivatives (Primary Risks) (Details) HTML 114K
124: R110 Derivatives (Net Derivative Gains Losses) HTML 54K
(Details)
125: R111 Derivatives (Earned Income On Derivatives) HTML 66K
(Details)
126: R112 Derivatives (Gains Losses Recognized in Income Not HTML 66K
Designated or Qualifying) (Details)
127: R113 Derivatives (Fair Value Hedges) (Details) HTML 54K
128: R114 Derivatives (Cash Flow Hedges) (Details) HTML 56K
129: R115 Derivatives (Hedges of Net Investments in Foreign HTML 54K
Operations) (Details)
130: R116 Derivatives (Credit Derivatives) (Details) HTML 67K
131: R117 Derivatives (Estimated Fair Value of Derivative HTML 104K
Assets and Liabilities after Master Netting
Agreements and Cash Collateral) (Details)
132: R118 Derivatives (Credit Risk on Freestanding HTML 60K
Derivatives) (Details)
133: R119 Derivatives (Embedded Derivatives) (Details) HTML 84K
134: R120 Derivatives (Changes in Estimated Fair Value HTML 58K
Related to Embedded Derivatives) (Details)
135: R121 Derivatives (Narrative) (Details) HTML 109K
136: R122 Derivatives Derivatives (Nq, Cf, Fv) (Details) HTML 147K
137: R123 Fair Value (Recurring Fair Value Measurements) HTML 201K
(Details)
138: R124 Fair Value (Quantitative Information) (Details) HTML 139K
139: R125 Fair Value (Unobservable Input Reconciliation) HTML 161K
(Details)
140: R126 Fair Value (Fair Value Option for Certain Assets HTML 71K
and Liabilities) (Details)
141: R127 Fair Value (Financial Instruments Carried at Other HTML 103K
Than Fair Value) (Details)
142: R128 Fair Value (Recurring Fair Value Measurements) HTML 56K
(Narrative) (Details)
143: R129 Long-term Debt and Collateral Financing HTML 87K
Arrangement (Details)
144: R130 Long-term Debt and Collateral Financing HTML 167K
Arrangement (Narrative) (Details)
145: R131 Equity (Common Stock - Narrative) (Details) HTML 73K
146: R132 Equity (Capital Contributions & Cash Distributions HTML 72K
- Narrative) (Details)
147: R133 Equity (Noncontrolling Interests - Narrative) HTML 55K
(Details)
148: R134 Equity (Statutory Equity & Income and Dividend HTML 72K
Restrictions - Narrative) (Details)
149: R135 Equity (Dividend Restrictions) (Details) HTML 67K
150: R136 Equity (Statutory Net Income (Loss)) (Details) HTML 68K
151: R137 Equity (Components of Accumulated Other HTML 104K
Comprehensive Income (Loss)) (Details)
152: R138 Equity (Reclassifications Out of Accumulated Other HTML 102K
Comprehensive Income (Loss)) (Details)
153: R139 Other Expenses (Other Expenses) (Details) HTML 78K
154: R140 Employee Benefit Plans (Narrative) (Details) HTML 90K
155: R141 Employee Benefit Plans (Obligations and Funded HTML 124K
Status) (Details)
156: R142 Employee Benefit Plans (Paid Benefit Obligations HTML 59K
and Accumulated Benefit Obligations in Excess of
Fair Value) (Details)
157: R143 Employee Benefit Plans (Assumptions in Determining HTML 58K
Net Periodic Benefit Costs) (Details)
158: R144 Employee Benefit Plans (Actual & Target Allocation HTML 63K
of Fair Value by Asset Class) (Details)
159: R145 Employee Benefit Plans (Estimated Fair Value on a HTML 74K
Recurring Basis) (Details)
160: R146 Employee Benefit Plans (Expected Gross Benefit HTML 70K
Payments) (Details)
161: R147 Income Tax (Provision for Income Tax from HTML 82K
Continuing Operations) (Details)
162: R148 Income Tax (Reconciliation of Income Tax Provision HTML 82K
between US Statutory Rate and As Reported for
Continuing Operations) (Details)
163: R149 Income Tax (Net Deferred Income Tax Assets and HTML 94K
Liabilities) (Details)
164: R150 Income Tax (Reconciliation of Unrecognized Tax HTML 69K
Benefits) (Details)
165: R151 Income Tax (Tax Credit Carryforwards) (Details) HTML 79K
166: R152 Income Tax (Narrative) (Details) HTML 108K
167: R153 Earnings Per Common Share (Earnings Per Common HTML 73K
Share) (Details)
168: R154 Contingencies, Commitments and Guarantees HTML 66K
(Insolvency Assessments) (Details)
169: R155 Contingencies, Commitments and Guarantees HTML 57K
(Contingencies - Narrative) (Details)
170: R156 Contingencies, Commitments and Guarantees HTML 76K
(Commitments and Guarantees - Narrative) (Details)
171: R157 Quarterly Results of Operations (Unaudited) HTML 74K
(Quarterly Results of Operations) (Details)
172: R158 Related Party Transactions (Details) HTML 70K
173: R159 Related Party Transactions Related Party HTML 70K
Transactions (Narrative) (Details)
174: R160 Consolidated Summary of Investments - Other Than HTML 127K
Investments in Related Parties (Details)
175: R161 Condensed Financial Information (Parent Company) HTML 125K
(Condensed Balance Sheets) (Details)
176: R162 Condensed Financial Information (Parent Company) HTML 69K
(Condensed Balance Sheets - Parenthetical)
(Details)
177: R163 Condensed Financial Information (Parent Company) HTML 105K
(Condensed Statements of Operations) (Details)
178: R164 Condensed Financial Information (Parent Company) HTML 120K
(Condensed Statements of Cash Flows) (Details)
179: R165 Condensed Financial Information (Parent Company) HTML 59K
(Investment in Subsidiaries Footnote) (Details)
180: R166 Condensed Financial Information (Parent Company) HTML 113K
(Long-term and Short-term Debt Footnote) (Details)
181: R167 Condensed Financial Information Condensed HTML 66K
Financial Information (Parent Company) (Income
Tax) (Details)
182: R168 Condensed Financial Information Condensed HTML 61K
Financial Information (Parent Company) (Related
Party Transactions) (Details)
183: R169 Consolidated Supplementary Insurance Information HTML 81K
(Balance Sheet Items) (Details)
184: R170 Consolidated Supplementary Insurance Information HTML 81K
(Income Statement Items) (Details)
185: R171 Consolidated Reinsurance (Consolidated HTML 88K
Reinsurance) (Details)
186: R172 Consolidated Reinsurance Consolidated Reinsurance HTML 66K
(Narrative) (Details)
188: XML IDEA XML File -- Filing Summary XML 365K
187: EXCEL IDEA Workbook of Financial Reports XLSX 282K
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The BRIGHTHOUSE SERVICES, LLC AUXILIARY SAVINGS PLAN (the “Plan”) is hereby amended, effective as of January 1, 2018, as follows:
Section 3.1(d) of the Plan is hereby amended by adding the following new subsection (iii) to read as follows:
“(iii) Company
Matching Contributions, as set forth in subsection (b), are made to the Plan on behalf of each Participant that completes and submits a deferral election (that is not rejected) in a Plan Year under the Brighthouse Services, LLC Voluntary Deferred Compensation Plan or the Brighthouse Services, LLC Voluntary Deferred Compensation Plan (For Employees Located in California), in an amount equal to the amount of Company matching contributions that would have been made to the BSP Plan for such Plan Year had the Participant not completed and submitted such deferral election under one of such plans.”
IN WITNESS WHEREOF, this amendment has been executed by the Plan Administrator thereof, on this 28th day of December 2017.
