LENDING ACTIVITIES (Details - Allowance for Loan Losses) - USD ($) $ in Millions	9 Months Ended
Sep. 30, 2015	Sep. 30, 2014
Changes in the allowance for losses on Mortgage and other loans receivable
Allowance, beginning of year	$ 271	$ 312
Loans charged off	(29)	(23)
Recoveries of loans previously charged off	5	16
Net charge-offs	(24)	(7)
Provision for loan losses	(44)	(22)
Other	3	1
Activity of discontinued operations	0	0
Allowance, end of period	206	284
Loans modified in a troubled debt restructuring	42	83
Commercial mortgages
Changes in the allowance for losses on Mortgage and other loans receivable
Allowance, beginning of year	159	201
Loans charged off	(23)	(10)
Recoveries of loans previously charged off	4	0
Net charge-offs	(19)	(10)
Provision for loan losses	22	(16)
Other	0	0
Activity of discontinued operations	0	0
Allowance, end of period	162	175
Allowance related to individually assessed credit losses	24	86
Commercial mortgage loans	512	246
Other Loans
Changes in the allowance for losses on Mortgage and other loans receivable
Allowance, beginning of year	112	111
Loans charged off	(6)	(13)
Recoveries of loans previously charged off	1	16
Net charge-offs	(5)	3
Provision for loan losses	(66)	(6)
Other	3	1
Activity of discontinued operations	0	0
Allowance, end of period	$ 44	$ 109

Reflects the amount added to reserve for credit losses pursuant to discontinued operations.

No definition available.

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- Definition

Amount of recovery of loans and lease receivables which had previously been fully or partially written-off as bad debts.

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- Definition

Amount of other addition (reduction) in allowance reserve for credit loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

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-Name Accounting Standards Codification

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-Subparagraph (SX 210.9-03.7(d))

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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Amount of loans and leases that have been written off from both loan receivables and allowance reserve for credit loss.

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Amount, after recoveries, of loans and leases that have been written-off.

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- Definition

Amount of valuation allowance for financing receivables that are expected to be uncollectible that were individually evaluated for impairment.

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The balance of financing receivables that were individually evaluated for impairment.

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- Definition

The amount of the outstanding recorded investment related to financing receivables that have been modified by troubled debt restructurings.

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- Definition

Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements.

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-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 6

-Section L

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Amount of expense related to estimated loss from loan and lease transactions.

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