Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 15.13M
2: EX-4.18 Instrument Defining the Rights of Security Holders HTML 295K
3: EX-10.10 Material Contract HTML 78K
4: EX-10.21 16 Material Contract HTML 71K
5: EX-10.24 9 Material Contract HTML 70K
6: EX-10.27 1 Material Contract HTML 150K
7: EX-21.1 Subsidiaries List HTML 227K
8: EX-23.1 Consent of Expert or Counsel HTML 69K
13: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 90K
Awarded Compensation
9: EX-31.1 Certification -- §302 - SOA'02 HTML 73K
10: EX-31.2 Certification -- §302 - SOA'02 HTML 73K
11: EX-32.1 Certification -- §906 - SOA'02 HTML 70K
12: EX-32.2 Certification -- §906 - SOA'02 HTML 70K
19: R1 Document and Entity Information HTML 153K
20: R2 Audit Information HTML 75K
21: R3 Consolidated Balance Sheets HTML 222K
22: R4 Consolidated Balance Sheets (Parenthetical) HTML 108K
23: R5 Consolidated Statements of Operations HTML 182K
24: R6 Consolidated Statements Of Comprehensive Income HTML 131K
25: R7 Consolidated Statements of Equity HTML 139K
26: R8 Consolidated Statements of Cash Flows HTML 246K
27: R9 Statement of Cash Flows (Statement) HTML 71K
(Parenthetical)
28: R10 Business, Basis of Presentation and Summary of HTML 655K
Significant Accounting Policies
29: R11 Segment Information HTML 457K
30: R12 Dispositions - Dispositions HTML 77K
31: R13 Future Policy Benefits HTML 1.25M
32: R14 Policyholder Account Balances HTML 748K
33: R15 Market Risk Benefits HTML 748K
34: R16 Separate Account HTML 346K
35: R17 Deferred Policy Acquisition Costs, Value of HTML 339K
Business Acquired and Other Policy-Related
Intangibles
36: R18 Reinsurance HTML 185K
37: R19 Closed Block HTML 141K
38: R20 Investments HTML 812K
39: R21 Derivatives HTML 649K
40: R22 Fair Value HTML 691K
41: R23 Leases Leases HTML 103K
42: R24 Goodwill HTML 153K
43: R25 Long-term and Short-term Debt HTML 151K
44: R26 Collateral Financing Arrangements HTML 84K
45: R27 Junior Subordinated Debt Securities HTML 108K
46: R28 Equity HTML 463K
47: R29 Other Revenues and Other Expenses HTML 113K
48: R30 Employee Benefit Plans HTML 471K
49: R31 Income Tax HTML 176K
50: R32 Earnings Per Common Share HTML 95K
51: R33 Contingencies, Commitments and Guarantees HTML 100K
52: R34 Quarterly Results of Operations (Unaudited) HTML 141K
53: R35 Consolidated Summary of Investments - Other Than HTML 111K
Investments in Related Parties
54: R36 Condensed Financial Information (Parent Company) HTML 256K
55: R37 Consolidated Supplementary Insurance Information HTML 222K
56: R38 Consolidated Reinsurance HTML 125K
57: R39 Pay vs Performance Disclosure HTML 82K
58: R40 Insider Trading Arrangements HTML 93K
59: R41 Business, Basis of Presentation and Summary of HTML 758K
Significant Accounting Policies (Policies)
60: R42 Organization, Consolidation and Presentation of HTML 667K
Financial Statements (Tables)
61: R43 Segment Information (Tables) HTML 437K
62: R44 Future Policy Benefits (Tables) HTML 1.71M
63: R45 Policyholder Account Balances (Tables) HTML 1.17M
64: R46 Market Risk Benefits (Tables) HTML 777K
65: R47 Separate Account (Tables) HTML 347K
66: R48 Deferred Policy Acquisition Costs, Value of HTML 976K
Business Acquired and Other Policy-Related
Intangibles (Tables)
67: R49 Reinsurance (Tables) HTML 169K
68: R50 Closed Block (Tables) HTML 139K
69: R51 Investments (Tables) HTML 809K
70: R52 Derivatives (Tables) HTML 632K
71: R53 Fair Value (Tables) HTML 604K
72: R54 Leases Leases (Tables) HTML 103K
73: R55 Goodwill (Tables) HTML 155K
74: R56 Long-term and Short-term Debt (Tables) HTML 130K
75: R57 Collateral Financing Arrangements Collateral HTML 80K
Financing Arrangements (Tables)
76: R58 Junior Subordinated Debt Securities (Tables) HTML 108K
77: R59 Equity (Tables) HTML 433K
78: R60 Other Revenues and Other Expenses (Tables) HTML 112K
79: R61 Employee Benefit Plans (Tables) HTML 675K
80: R62 Income Tax (Tables) HTML 179K
81: R63 Earnings Per Common Share (Tables) HTML 94K
82: R64 Contingencies, Commitments and Guarantees (Tables) HTML 83K
83: R65 Quarterly Results of Operations (Unaudited) HTML 140K
(Tables)
84: R66 Business, Basis of Presentation and Summary of HTML 87K
Significant Accounting Policies -Upper-Medium
Grade Discount Rate (Details)
85: R67 Business, Basis of Presentation and Summary of HTML 115K
Significant Accounting Policies - Future Adoption
(Details)
86: R68 Business, Basis of Presentation and Summary of HTML 177K
Significant Accounting Policies - Summary Matrix
(Details)
87: R69 Business, Basis of Presentation and Summary of HTML 199K
Significant Accounting Policies - Transition Table
- Balance Sheet (Details)
88: R70 Business, Basis of Presentation and Summary of HTML 227K
Significant Accounting Policies - Transition Table
- Income Statement (Details)
89: R71 Business, Basis of Presentation and Summary of HTML 220K
Significant Accounting Policies - Transition Table
- SOE (Details)
90: R72 Business, Basis of Presentation and Summary of HTML 181K
Significant Accounting Policies - Transition Table
- SCF (Details)
91: R73 Business, Basis of Presentation and Summary of HTML 172K
Significant Accounting Policies - Transition Table
- SOCI (Details)
92: R74 Business, Basis of Presentation and Summary of HTML 157K
Significant Accounting Policies - Narrative
(Details)
93: R75 Segment Information (Earnings) (Details) HTML 335K
94: R76 Segment Information (Total Assets) (Details) HTML 112K
95: R77 Segment Information (Product Table) (Details) HTML 80K
96: R78 Segment Information (Premiums, Fees and Other HTML 78K
Revenues by US and Foreign Operations) (Details)
97: R79 Segment Information (Narrative) (Details) HTML 141K
98: R80 Pending Disposition of MetLife Malaysia (Details) HTML 74K
99: R81 Disposition of MetLife Seguros S.A. (Details) HTML 87K
100: R82 Disposition of MetLife Poland and Greece - HTML 87K
Narrative (Details)
101: R83 Disposition of Metropolitan Property and Casualty HTML 99K
Insurance Company - Narrative (Details)
102: R84 Future Policy Benefits - Transition Tables HTML 260K
(Details)
103: R85 Future Policy Benefits - FPB on Balance Sheet HTML 103K
(Details)
104: R86 Future Policy Benefits - Disaggregate Rollforwards HTML 252K
(Details)
105: R87 Future Policy Benefits - Narrative (Details) HTML 73K
106: R88 Future Policy Benefits - FPB - Additional HTML 125K
Insurance Liabilities (Details)
107: R89 Future Policy Benefits - FPB Income Statement HTML 111K
(Details)
108: R90 Future Policy Benefits - Participating Business - HTML 74K
Narrative (Details)
109: R91 Future Policy Benefits (Liabilities for Unpaid HTML 332K
Claims and Claims Expense - Development Tables)
(Details)
110: R92 Future Policy Benefits (Short-Duration Contracts HTML 116K
Historical Claims) (Details)
111: R93 Future Policy Benefits (Liabilities for Unpaid HTML 94K
Claims - Methodology) (Details)
112: R94 Future Policy Benefits (Reconciliation of HTML 115K
Disclosure to Liability) (Details)
113: R95 Future Policy Benefits (Rollforward of Unpaid HTML 104K
Claims) (Details)
114: R96 Policyholder Account Balances - Transition Table HTML 173K
(Details)
115: R97 Policyholder Account Balances - Amounts on Balance HTML 100K
Sheet (Details)
116: R98 Policyholder Account Balances - LDTI Rollforward HTML 161K
(Details)
117: R99 Policyholder Account Balances - Range of HTML 347K
Guaranteed Minimum Crediting Rate (Details)
118: R100 Policyholder Account Balances - Narrative HTML 81K
(Details)
119: R101 Market Risk Benefits - Transition Adjustments HTML 123K
(Details)
120: R102 Market Risk Benefits - Balance Sheet (Details) HTML 90K
121: R103 Market Risk Benefits - Rollforward (Details) HTML 147K
122: R104 Separate Account Liabilities Balance Sheet HTML 91K
(Details)
123: R105 Separate Account Liabilities Rollforward (Details) HTML 119K
124: R106 Separate Account Assets Fair Value (Details) HTML 326K
125: R107 Separate Accounts - Narrative (Details) HTML 82K
126: R108 Deferred Policy Acquisition Costs, Value of HTML 179K
Business Acquired and Other Policy-Related
Intangibles - Transition Table (Details)
127: R109 Deferred Policy Acquisition Costs, Value of HTML 188K
Business Acquired and Other Policy-Related
Intangibles (DAC and VOBA) (Details)
128: R110 Deferred Policy Acquisition Costs, Value of HTML 88K
Business Acquired and Other Policy-Related
Intangibles (DAC and VOBA by Segment) (Details)
129: R111 Deferred Policy Acquisition Costs, Value of HTML 81K
Business Acquired and Other Policy-Related
Intangibles (VODA and VOCRA) (Details)
130: R112 Deferred Policy Acquisition Costs, Value of HTML 78K
Business Acquired and Other Policy-Related
Intangibles (Negative VOBA) (Details)
131: R113 Deferred Policy Acquisition Costs, Value of HTML 107K
Business Acquired and Other Policy-Related
Intangibles (Estimated Future Amortization)
(Details)
132: R114 Deferred Policy Acquisition Costs, Value of HTML 97K
Business Acquired and Other Policy-Related
Intangibles - Unearned Revenue (Details)
133: R115 Reinsurance (Effects of Reinsurance on Earnings) HTML 128K
(Details)
134: R116 Reinsurance (Effects of Reinsurance on Balance HTML 115K
Sheet) (Details)
135: R117 Reinsurance (Narrative) (Details) HTML 115K
136: R118 Closed Block (Liabilities and Assets) (Details) HTML 128K
137: R119 Closed Block (Policyholder Dividend Obligation) HTML 75K
(Details)
138: R120 Closed Block (Revenues and Expenses) (Details) HTML 97K
139: R121 Investments (Fixed Maturity Securities HTML 117K
Available-For-Sale by Sector) (Details)
140: R122 Investments (Maturities of Fixed Maturity HTML 101K
Securities) (Details)
141: R123 Investments (Continuous Gross Unrealized Losses HTML 124K
for Fixed Maturity Securities Available-For-Sale)
(Details)
142: R124 Investments (ACL for Fixed Maturity Securities AFS HTML 112K
by Sector) (Details)
143: R125 Investments (Equity Securities) (Details) HTML 84K
144: R126 Investments (Contractholder-Directed Equity HTML 83K
Securities and FVO Securities) (Details)
145: R127 Investments (Mortgage Loans by Portfolio Segment) HTML 117K
(Details)
146: R128 Investments (Mortgage Loans Allowance for Credit HTML 94K
Loss Rollforward by Portfolio Segment) (Details)
147: R129 Investments (Modifications to Borrowers HTML 81K
Experiencing Financial Difficulty) (Details)
148: R130 Investments (Credit Quality of Commercial Mortgage HTML 133K
Loans) (Details)
149: R131 Investments (Credit Quality of Agricultural and HTML 137K
Residential Mortgage Loans) (Details)
150: R132 Investments (Past Due and Interest Accrual Status HTML 93K
of Mortgage Loans) (Details)
151: R133 Investments (Real Estate and Real Estate Joint HTML 95K
Ventures) (Details)
152: R134 Investments (Leased Real Estate Investments - HTML 94K
Operating Leases) (Details)
153: R135 Investments (Concentrations of Credit Risk) HTML 78K
(Details)
154: R136 Investments (Securities Lending and Repurchase HTML 86K
Agreements) (Details)
155: R137 Investments (Securities Lending and Repurchase HTML 109K
Agreements Remaining Tenor ) (Details)
156: R138 Investments (Invested Assets on Deposit, Held In HTML 80K
Trust and Pledged as Collateral) (Details)
157: R139 Investments (Consolidated Variable Interest HTML 96K
Entities) (Details)
158: R140 Investments (Unconsolidated Variable Interest HTML 95K
Entities) (Details)
159: R141 Investments (Net Investment Income) (Details) HTML 105K
160: R142 Investments (Supplemental Net Investment Income) HTML 91K
(Details)
161: R143 Investments (Components of Net Investment Gains HTML 97K
Losses - Asset Type) (Details)
162: R144 Investments (Components of Net Investment Gains HTML 100K
Losses - Transaction Type) (Details)
163: R145 Investments (Supplemental Net Investment Gains HTML 88K
(Losses)) (Details)
164: R146 Investments (Fixed Maturity Securities AFS - Sales HTML 101K
and Disposals and Credit Loss) (Details)
165: R147 Investments (Evaluation of Fixed Maturity HTML 86K
Securities AFS in an Unrealized Loss Position -
Narrative) (Details)
166: R148 Investments (Mortgage Loans - Narrative) (Details) HTML 106K
167: R149 Investments (Real Estate and Real Estate Joint HTML 76K
Ventures - Narrative) (Details)
168: R150 Investments (Operating Leases - Narrative) HTML 84K
(Details)
169: R151 Investments (Other Invested Assets - Narrative) HTML 73K
(Details)
170: R152 Investments (Cash Equivalents - Narrative) HTML 72K
(Details)
171: R153 Investments (Invested Assets on Deposit, Held in HTML 71K
Trust and Pledged as Collateral - Narrative)
(Details)
172: R154 Investments (Collectively Significant Equity HTML 113K
Method Investments - Narrative) (Details)
173: R155 Derivatives (Primary Risks) (Details) HTML 178K
174: R156 Derivatives Derivatives (Effects on the HTML 187K
Consolidated Statement of Operations and
Comprehensive Income (Loss)) (Details)
175: R157 Derivatives (Fair Value Hedges) (Details) HTML 86K
176: R158 Derivatives (Cash Flow Hedges) (Details) HTML 76K
177: R159 Derivatives (Hedges of Net Investments in Foreign HTML 74K
Operations) (Details)
178: R160 Derivatives (Credit Derivatives) (Details) HTML 106K
179: R161 Derivatives (Estimated Fair Value of Derivative HTML 123K
Assets and Liabilities after Master Netting
Agreements and Cash Collateral) (Details)
180: R162 Derivatives (Credit Risk on Freestanding HTML 93K
Derivatives) (Details)
181: R163 Derivatives (Embedded Derivatives) (Details) HTML 78K
182: R164 Derivatives (Narrative) (Details) HTML 135K
183: R165 Fair Value (Recurring Fair Value Measurements) HTML 239K
(Details)
184: R166 Fair Value (Quantitative Information) (Details) HTML 172K
185: R167 Fair Value (Unobservable Input Reconciliation) HTML 208K
(Details)
186: R168 Fair Value (Nonrecurring Fair Value Measurements) HTML 88K
(Details)
187: R169 Fair Value (Financial Instruments Carried at Other HTML 122K
Than Fair Value) (Details)
188: R170 Leases Lease Costs (Details) HTML 78K
189: R171 Leases Leases (Details) HTML 108K
190: R172 Leases Leases - (Narrative) (Details) HTML 81K
191: R173 Goodwill (Details) HTML 120K
192: R174 Long-term and Short-term Debt (Long-term and HTML 132K
Short-term Outstanding) (Details)
193: R175 Long-term and Short-term Debt (Short-term with HTML 81K
Maturities of Year or Less) (Details)
194: R176 Long-term and Short-term Debt (Credit Facilities) HTML 90K
(Details)
195: R177 Long-term and Short-term Debt (Committed HTML 99K
Facilities) (Details)
196: R178 Long-term and Short-term Debt (Narrative) HTML 169K
(Details)
197: R179 Long-term and Short-term Debt Long-term and HTML 96K
Short-term Debt (Narrative - Line of Credit)
(Details)
198: R180 Collateral Financing Arrangements Collateral HTML 97K
Financing Arrangements (Associated with Closed
Block) (Details)
199: R181 Collateral Financing Arrangements (Narrative) HTML 106K
(Details)
200: R182 Junior Subordinated Debt Securities (Junior HTML 108K
Subordinated Debt Securities) (Details)
201: R183 Junior Subordinated Debt Securities (Narrative) HTML 106K
(Details)
202: R184 Equity - Preferred Stock (Details) HTML 116K
203: R185 Equity - Preferred Stock Narrative (Details) HTML 178K
204: R186 Equity - Common Stock (Details) HTML 75K
205: R187 Equity - Common Stock Narrative (Details) HTML 106K
206: R188 Equity - Stock-Based Compensation Plans Narrative HTML 116K
(Details)
207: R189 Equity - Compensation Expense Related to HTML 89K
Stock-Based Compensation for Phantom Stock-Based
Awards (Details)
208: R190 Equity - Unrecognized Compensation Expense Related HTML 88K
to Stock-Based Compensation (Details)
209: R191 Equity - Summary of Activity Related to Stock HTML 129K
Options (Details)
210: R192 Equity - Weighted Average Assumptions Used to HTML 102K
Determine Fair Value of Stock Options (Details)
211: R193 Equity - Summary of Stock Option Exercise Activity HTML 76K
(Details)
212: R194 Equity - Performance Share and Restricted Stock HTML 106K
Unit (Details)
213: R195 Equity - Liability Award Activity (Details) HTML 106K
214: R196 Equity - Statutory Equity & Income Narrative HTML 96K
(Details)
215: R197 Equity - Statutory Net Income (Loss) and Capital & HTML 84K
Surplus (Details)
216: R198 Equity - Dividend Restrictions (Details) HTML 84K
217: R199 Equity - Components of Accumulated Other HTML 179K
Comprehensive Income (Loss) (Details)
218: R200 Equity - Reclassifications Out of Accumulated HTML 149K
Other Comprehensive Income (Loss) (Details)
219: R201 Other Revenues and Other Expenses Other Revenues HTML 96K
(Details)
220: R202 Other Revenues and Other Expenses Other Revenues HTML 72K
(Narrative) (Details)
221: R203 Other Expenses (Other Expenses) (Details) HTML 95K
222: R204 Employee Benefit Plans Employee Benefit Plans HTML 97K
(Obligations, Funded Status, and Periodic Benefit
Costs) (Details)
223: R205 Employee Benefit Plans (Obligations and Funded HTML 165K
Status) (Details)
224: R206 Employee Benefit Plans (Paid Benefit Obligations HTML 91K
and Accumulated Benefit Obligations in Excess of
Fair Value) (Details)
225: R207 Employee Benefit Plans (Net Periodic Benefit Costs HTML 128K
and Other Changes Recognized in OCI) (Details)
226: R208 Employee Benefit Plans (Assumptions in Determining HTML 85K
Benefit Obligations) (Details)
227: R209 Employee Benefit Plans (Assumptions in Determining HTML 89K
Net Periodic Benefit Costs) (Details)
228: R210 Employee Benefit Plans (Assumed Healthcare Cost HTML 81K
Trend Rates) (Details)
229: R211 Employee Benefit Plans (Actual & Target Allocation HTML 90K
of Fair Value by Asset Class) (Details)
230: R212 Employee Benefit Plans (Estimated Fair Value on a HTML 206K
Recurring Basis) (Details)
231: R213 Employee Benefit Plans (Significant Unobservable HTML 134K
Inputs) (Details)
232: R214 Employee Benefit Plans (Expected Gross Benefit HTML 87K
Payments) (Details)
233: R215 Employee Benefit Plans (Narrative) (Details) HTML 98K
234: R216 Income Tax (Provision for Income Tax from HTML 99K
Continuing Operations) (Details)
235: R217 Income Tax (Income Loss from Continuing Operations HTML 80K
Before Income Tax Expense from Domestic and
Foreign Operations) (Details)
236: R218 Income Tax (Reconciliation of Income Tax Provision HTML 126K
between US Statutory Rate and As Reported for
Continuing Operations) (Details)
237: R219 Income Tax (Net Deferred Income Tax Assets and HTML 121K
Liabilities) (Details)
238: R220 Income Tax (Reconciliation of Unrecognized Tax HTML 86K
Benefits) (Details)
239: R221 Income Tax (Interest Accrued Related to HTML 78K
Unrecognized Tax Benefits) (Details)
240: R222 Income Tax (Narrative) (Details) HTML 87K
241: R223 Earnings Per Common Share (Earnings Per Common HTML 122K
Share) (Details)
242: R224 Contingencies, Commitments and Guarantees HTML 82K
(Asbestos Claims) (Details)
243: R225 Contingencies, Commitments and Guarantees HTML 75K
(Contingencies - Narrative) (Details)
244: R226 Contingencies, Commitments and Guarantees HTML 87K
(Commitments and Guarantees - Narrative) (Details)
245: R227 Quarterly Results of Operations (Unaudited) HTML 141K
(Details)
246: R228 Consolidated Summary of Investments - Other Than HTML 135K
Investments in Related Parties (Details)
247: R229 Condensed Financial Information (Parent Company) HTML 189K
(Condensed Balance Sheet) (Details)
248: R230 Condensed Financial Information (Parent Company) HTML 94K
(Condensed Balance Sheet - Insets) (Details)
249: R231 Condensed Financial Information (Parent Company) HTML 156K
(Condensed Statements of Operations) (Details)
250: R232 Condensed Financial Information (Parent Company) HTML 212K
(Condensed Statements of Cash Flows) (Details)
251: R233 Condensed Financial Information (Parent Company) HTML 75K
(Investment in Subsidiaries - Narrative) (Details)
252: R234 Condensed Financial Information (Parent Company) HTML 89K
(Loans to Subsidiaries - Narrative) (Details)
253: R235 Condensed Financial Information (Parent Company) HTML 146K
(Long-term Debt Outstanding) (Details)
254: R236 Condensed Financial Information (Parent Company) HTML 83K
(Interest Expense) (Details)
255: R237 Condensed Financial Information (Parent Company) HTML 103K
(Long-term Debt - Narrative) (Details)
256: R238 Condensed Financial Information (Parent Company) HTML 96K
(Support Agreements - Narrative) (Details)
257: R239 Consolidated Supplementary Insurance Information HTML 127K
(Balance Sheet Items) (Details)
258: R240 Consolidated Supplementary Insurance Information HTML 119K
(Income Statement Items) (Details)
259: R241 Consolidated Reinsurance (Consolidated HTML 110K
Reinsurance) (Details)
260: R9999 Uncategorized Items - met-20231231.htm HTML 93K
262: XML IDEA XML File -- Filing Summary XML 534K
265: XML XBRL Instance -- met-20231231_htm XML 27.72M
261: EXCEL IDEA Workbook of Financial Report Info XLSX 937K
15: EX-101.CAL XBRL Calculations -- met-20231231_cal XML 438K
16: EX-101.DEF XBRL Definitions -- met-20231231_def XML 4.32M
17: EX-101.LAB XBRL Labels -- met-20231231_lab XML 6.88M
18: EX-101.PRE XBRL Presentations -- met-20231231_pre XML 5.46M
14: EX-101.SCH XBRL Schema -- met-20231231 XSD 669K
263: JSON XBRL Instance as JSON Data -- MetaLinks 1,577± 2.58M
264: ZIP XBRL Zipped Folder -- 0001099219-24-000035-xbrl Zip 2.38M
‘EX-10.24 9’ — Material Contract
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
