XML 159 R110.htm IDEA: XBRL DOCUMENT v2.4.0.6
LENDING ACTIVITIES (Details 3) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Changes in the allowance for losses on Mortgage and other loans receivable      
Allowance at the beginning of the year $ 878 $ 2,444 $ 1,680
Loans charged off (125) (354) (564)
Recoveries of loans previously charged off 38 8 54
Net charge-offs (87) (346) (510)
Provision for loan losses 4 369 1,010
Other (55) (1,531) 468
Reclassified to Assets of businesses held for sale   (58) (204)
Allowance at the end of the period 740 878 2,444
Commercial mortgages
     
Changes in the allowance for losses on Mortgage and other loans receivable      
Allowance at the beginning of the year 470 432 3
Loans charged off (78) (217) (82)
Recoveries of loans previously charged off 37    
Net charge-offs (41) (217) (82)
Provision for loan losses (69) 342 422
Other (55) (34) 89
Reclassified to Assets of businesses held for sale   (53)  
Allowance at the end of the period 305 470 432
Allowance related to individually assessed credit losses 65 476  
Commercial mortgage loans 110 739  
Other Loans
     
Changes in the allowance for losses on Mortgage and other loans receivable      
Allowance at the beginning of the year 408 2,012 1,677
Loans charged off (47) (137) (482)
Recoveries of loans previously charged off 1 8 54
Net charge-offs (46) (129) (428)
Provision for loan losses 73 27 588
Other   (1,497) 379
Reclassified to Assets of businesses held for sale   (5) (204)
Allowance at the end of the period $ 435 $ 408 $ 2,012