LENDING ACTIVITIES (Details - Rollforward of the changes in the allowance for losses on Mortgage and other loans receivable) - USD ($)	6 Months Ended
Jun. 30, 2019	Jun. 30, 2018
Changes in the allowance for losses on Mortgage and other loans receivable
Allowance, beginning of year	$ 397,000,000	$ 322,000,000
Loans charged off	0	(16,000,000)
Recoveries of loans previously charged off	0	0
Net charge-offs	0	(16,000,000)
Provision for loan losses	10,000,000	50,000,000
Allowance, end of period	407,000,000	356,000,000
Loans modified in a troubled debt restructuring	0	0
Commercial mortgages
Changes in the allowance for losses on Mortgage and other loans receivable
Allowance, beginning of year	318,000,000	247,000,000
Loans charged off	0	(16,000,000)
Recoveries of loans previously charged off	0	0
Net charge-offs	0	(16,000,000)
Provision for loan losses	(8,000,000)	51,000,000
Allowance, end of period	310,000,000	282,000,000
Allowance related to individually assessed credit losses	8,000,000	5,000,000
Commercial mortgage loans	173,000,000	60,000,000
Other Loans
Changes in the allowance for losses on Mortgage and other loans receivable
Allowance, beginning of year	79,000,000	75,000,000
Loans charged off	0	0
Recoveries of loans previously charged off	0	0
Net charge-offs	0	0
Provision for loan losses	18,000,000	(1,000,000)
Allowance, end of period	$ 97,000,000	$ 74,000,000

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

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

+ References

No definition available.

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- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.7(d))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

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- Definition

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

+ References

No definition available.

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- Definition

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

+ References

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- Definition

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

+ References

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- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 40
-Section 50
-Paragraph 4
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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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
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- Definition

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

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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